Invoicing getting Delayed

[Former Member]

Hi All,

There  is a  delay in creation of invoice after delivery has been created. Usually the process is for Creation of invoice will depend on the route(no. of days in transit) after the actual GI date.

For Example: If Tuesday is the actual GI date and if it is a 2 day route, invoice has to be created on Friday.

But there is a very long delay in creation of Invoices. Kindly note the invoice will get created in  the Batch Job.

Please advice

Regards,

Manjunath

[phanikumar_v3]

System will always take the actual GI date as default billing date in VF01--in your case it has to be delayed to 2 days---so insert this logic to your Abaper in Exit ""V05I0001"""(exit for updating billing index table).

Also you can check  with USEREXIT_FILL_VBRK_VBRP.

Hope this helps.If any thing wrong--pl update...

Phanikumar

[Former Member]

can you explain what do you mean by long delay

But there is a very long delay in creation of Invoices. Kindly note the invoice will get created in  the Batch Job.

you can use batchjob variant attributes to defalut creation date to currentdate- 2days for restriction dynamically

[Former Member]

HI Rama Krishna,

Thanks for your response.

The invoice is created through Batch Job only. The issue is the invoice which should have been created after taking the transportation route (no. of days in transit) is not getting generated.

There is a delay of 4 days to 5 days for invoice creation from the day it should have been invoiced.

[Former Member]

hi manjunath,

can you explain issue with example. May be i am not able to read the issue exactly.

thanks

rama

[Lakshmipathi]

The issue is the invoice which should have been created after taking the transportation route

For information, Route is nothing to do with generation of billing documents.  It is purely related to posting the goods issue.

G. Lakshmipathi