Billing date

[Former Member]

Hi Gurus

When creating the invoice document (VF01), Billing date should not copied from preceding document. It should be current/ Preparation date.

Regards

Stephd

[former_member211108]

Hi,

Please note that behavior of the system for determining billing date is as below"

If invoice dates are defined for the customer, the system proposes the billing date from the invoice date calendar. If no invoice dates are agreed, then the actual goods issue date is formed on the basis of delivery related billing. In order related billing, the billing date of the order forms the basis of the billing date.

If you are billing services, the system proposes the date of services rendered. You can change the date manually in the sales document.

If you are using a billing plan to bill a project, the system can propose billing dates for the billing plan on the basis of planned or actual dates in the corresponding milestone.

In a billing plan for a maintenance or rental contract, you can specify rules by which the system determines billing dates on the basis of other dates in the contract."

Also please note that the above determination of billing date is used as one of the selection criteria when you process billing documents collectively.

If you wish you can change billing date manually while creating the billing document through VF01 and VF04 too.

In case of any concern do let us know.

Thanks and Regards,

Atul

[Former Member]

Check your Copy setting VTFL.

You may need:

Data VBRK/VBRP = "11" - Bill. date= Today

[Former Member]

When creating billing billing document through VF01, you can manually enter the billing date as today's date and proceed.Please check.

Thanks,

Saurabh