Billing date issue - system date as default.

[Former Member]

Hi ,

We have a requirement to consider billing date as the system date in creating the billing document.

Requirement.

1. Sales Order is created and Blocked.

2. Sales Order is released the next month.

3. Billing document is created (manually or Batch) after release of the sales order next month.

4. The system considers the requested delivery date as the billing date by default.

5. However, the system should consider the system date as the billing date by default (without manually changing).

Is there any way to achieve this requirement - System should consider the system date as default in creating billing document.

Thanks and regards,

Sheetal

[Former Member]

hi

goto VTFA

Select your combination of target billing document n source document i.e. sales document

Click on ITEMS

Select your item category

Data VBRK/VBRP = 11 (Bill. date= Today)

hope this will work