on 06-02-2007 10:45 AM
Hi guys,
I have a query reg copy controls, some order were created last month, and when iam creating invoice current month system has to take current date ie invoice date what should be the pricing type? and where should i assign.
Pls tell me tcode for the same and more elobarative
Rgds
Jack
Hi
Invoice date will the date on which u create it, pricing will depend on the copy control settings.
The pricing type should be A for pricing from Order, it should be B id you want to carry out latest pricing.
Reward if it helped
Chandru
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jack dorrision ,
for this requirement, do some setting sin copy control t.code:VTFL
select the item category TAN and keep as B-CARRY OUT NEW PRICING, in pricing type,
the moment u do the bill system automatically picks the lastest price
hope your problem solvs,
Thanks&Regards
Venkat.Dhanemkula
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Hi,
In standard SAP invoice date will be current date.If you want you can change the invoice date FKDAT in billing document manually.Go to header level,Header tab page,Invoicing date(FKDAT)
For more reference have a look at routine 11 Bill. date= Today
Reward points if useful
Regards,
Amrish Purohit
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