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Validation required so that invoice, billing and accounting is done on same

Former Member
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Validation required so that invoice, billing and accounting is done on same date as the PGI date. Very urgent please help.

Please look into the below scenario.

Excise invoice posting date u2013 07.10.2011

A/c doc posting date u2013 29.09.2011

Reflecting in dispatch report of 07.10.2011.

GL affecting in the month of Sep.

So it want that on PGI date, billing , invoice and accounting enteries are created

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member209761
Active Contributor
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Dear Jalaj001,

PGI date will be taken by system as the billing date in VF01 unless the user manually changes it.

Accounting Posting date can be controlled by settings for document type RV.

For excise invoice creation and posting date, i think you will have to use EXITs.

But i am not sure and will leave it for the experts to comment upon.

Thanks & Regards,

Hegal K Charles

Former Member
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Sorry didnt knew that. I thought SAP SD general is different from SAp SD billing. thats why i have posted in both sections.

former_member209761
Active Contributor
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Dear jalaj001 ,

KINDLY TRY TO READ THE FORUM RULES BEFORE POSTING.

YOU ARE POSTING THE SAME THREAD IN MULTIPLE FORUMS.

KINDLY PLEASE ADHERE TO FORUM RULES

Thanks & Regards,

Hegal K Charles

Former Member
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You can do this in the copy control requirement for billing document as target. This needs coding.