how system will determine the VALTG value in billing documnet

[former_member372321]

Hello,

how system will determine additional value days(VBRK-VALTG) in the billing document and what is purpose this field.

Regards,

Srini

[former_member217082]

Hi Srini

The system will determine the additional value days(VBRK-VALTG) from sales order (VBKD - VALTG).If there is any difference between billing date and terms of payment then the this field will be used.

Regards

Srinath

[Former Member]

Dear nagasrinivasara...

Additional value dates are nothing but the days between billing date and the date on which payment terms will be effective.This payment terms will be considered from the sales documnet.

Thanks&Regards

Raghu.k

[Former Member]

In addition to that this value date can be defined as a fixed number of days in the Baseline Date calculation field in the Define Terms of Payment section in SPRO. This will automatically populate VBAK-VALTG when the payment term is copied over from the customer master into the sales order.

Thanks

Indranil

[Former Member]

Dear Srini,

You can see the same field at **sale order header & item under billing document tab additional value days **,actually this field is

controlled form here it self.The use of this field is the number of days between the billing date and the date on which the terms

of payment for the sales document become effective.

Ex:1) Today you have created order and invoice on 21.10.11 in normal payment terms starts from today it self.

2)Today you created sale order and in that additional value days mentioned 10 days,once the order is billed after 10 days only

the payment terms starts the calculation that is 31.10.11.

hope you got an idea

Regards

Ram