Value of FKDAT in LIKP

[Former Member]

I have a question about table LIKP, field FKDAT, when is it populated? For some delivery documents, where post goods issue was created and then reversed, there was no billing document generated, but still this field has a date in it. Why?

[former_member182378 · Accepted solution]

table LIKP, field FKDAT, when is it populated?

Billing date in a delivery is populated as soon as a delivery document is created.

For some delivery documents, where post goods issue was created and then reversed, there was no billing document generated, but still this field has a date in it. Why?

As mentioned above the population of the field Billing date in the delivery (table LIKP) has NOTHING to do with 'If billing document is created or not created'. The field Billing date is populated as soon as delivery is created, before picking, before PGI, before creation of billing document.

The purpose of this field in delivery is to select delivery documents for creation of billing documents; in order to select the deliveries for which the planning of billing date is identical (i.e. Billing date in LIKP = identical, for deliveries)

[Shiva_Ram]

The billing date, in delivery document, is derived from

- the actual goods issue date

-from Planned goods issue date if not from the actual goods issue date

-from delivery date if not from actual and planned goods issue dates

-from current date if the system could not find from any of the above.

When a goods issue is done, the billing date field is populated with actual goods issue date. When a reversal is done, this field just retains the previous actual goods issue date. If you change the actual goods issue date manually or do the PGI date next day, then this field will hold the new value in line with actual PGI date.

Regards,

[virupasan_balanathan]

HI

In Delivery Related Billing "if Invoice Dates are Not agreed System Form the Billing Date From Actual Good Issue Date".

Simply System Populate LIKP-FKDAT with Actual Goods issue date (PGI Date) or Invoice Dates Defined for customer, System Propose Date from Invoicing Calendar.

please Refer the SAP Help screenshot.

Regrds

Viru