Fixed Value Date (VBKD-VALDT), Where is this field originating from ???

[Former Member]

Hi All,

Can anyone tell me from where the 'Fixed Value Date' VBKD-VALDT under the Billing tab (header data) in sales order originate from ? Also let me know how is field is originating in Item level.

Please let me know.

Thanks & Regards

Venkat

[Manoj_Mahajan78 · Accepted solution]

Venkat,

Go to SE16 -VBKD-VALDT -PUT ur doc no...

Take help from ur ABAPer...

<REMOVED>

Regds

MM

[Former Member · Accepted solution]

Manoj,

Thanks for your reply but honestly this was not helpful answer.

Howver I appreciate your time and efforts.

Regards

Venkat

[Former Member · Accepted solution]

Hi All,

Anyone .. More inputs please !!!

Thanks

Venkat

[Former Member · Accepted solution]

Hi,

I currently have a similar situation as yours. Have you found where this value is being populated.

Thanks

Andre

[Former Member · Accepted solution]

it sometime come from tax exempt condition record

[Lakshmipathi]

Hi Venkat

Fixed Value Date is the date on which the terms of payment related to the sales document become effective. Supposing your sale order Payment Terms is 30 days net and you create a sale order with Fixed Value Date as 26-09-07, system will calculate 30 days from 26th onwards.

Others correct me if I am wrong.

Thanks

G. Lakshmipathi

[Former Member]

Hi Lakshimipathi,

Firstly Thanks for your reply and giving your opinion.

I believe your are right but some times I field is empty and some times it is filled with dates as mentioned on payment terms. I wanted to know which field is driving this one.

Thanks once again.

Regards

Venkat

[Former Member]

Hi

this value comes from condition records of pricing condition. there is a fields "Fix value date" vk11. What ever date maintained there will be automatically populated in sales order.