Issue with Billing date...

[former_member71163]

Hi Experts,

While creating billing doc system by default taking 1 billing date from the past...even if I give current date in the creation screen its been ignored...can anyone tell me what would be the reason?....Thanks in advance......

[Former Member · Accepted solution]

Hi,

Check if your billing date is the same as your pricing date on the sales order. If it is the same, than it means that your process is configured for billing date = pricing date.

This can however be changed via copy control, i.e. through a copy control routine you can specify that this field should not be copied.

Another check to perform, is if your billing date = GI date, if this is the case, then you need to consider revising your process, as invoice date should be = to GI, as GI determines the point of transfer of ownership (if incoterms are not used). So unless, you have a scenario of goods in transit billing date should be the same as GI date.

Let us know

Kiaks

[sarthak_mohantysd]

Hello Kumar,

Kindly also check whether any of the following User exit is impacting the Billing date.

1. USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)

2. RV60FUS4

Regards,

Sarthak

[Lakshmipathi]

Go to VFP1 and check any default date is maintained.

thanks

G. Lakshmipathi