Posting Date and Billing Date.

Hi Experts,
I am working on an IS-U project at the moment.
Could anyone please let me know what is the difference between Posting Date and Billing Date?
Thanks in Advance.
Regards,
Chandu.

Hi,
<b>Posting Date:</b> The date on which a transaction in SAP will be posted to the appropriate accounts. SAP will default this field to be the current date, but changes are allowed. For items to be posted in a future or past period, you must enter the posting date.
<b>Billing Date:</b> Billing date from - Date the billing began and Billing Date To - The default is the last date of the current month.
Hope this helps.
PB

Similar Messages

  • Mass change of pricing date and billing date in credit memo request

    Hi,
    Can i change the billing date pricing date on credit memo request docs using MASS transaction?
    If i enter the regular sales order number it prompts me to change the value but if i enter the credit memo request doc number,the message "No data meets the selection criteria" is displayed.I also checked with IDES ,message is the same
    Is there any different way to do mass change for credit memo requests or am i missing something here.
    Please Suggest
    Thanks
    Abhilash Nayak

    Hi,
    Go to the transaction code MASS  and enter the OBJECT  TYPE as BUS2032 and enter
    It will lead you to the next screen where you can find the  Table and Field TABS
    Select the  SALES ORDER HEADER DATA  and choose the fields data and choose the fields PRICING DATE and BILLING DATE  and execute
    In the subsequent screen you can see the selection screen where you can enter all the Sales documents for which you want to change
    Key in all the documents and execute
    Now change the date as per your requirement and check the effect
    regards,
    santosh

  • Pricing date and billing date in va01 transaction

    Dear all,
    step 1:   we have sales order of order type IEL1 in our sap system
    step 2: then we do have order type IELB which is called billing request . this is created in va01 transaction against IEL1 sales order type. now here billing document is created.
    at the time creation of billing request (order type IELB) we get data flown in from sales order of type (IEL1).
    now my requirement is that pricing date and billing date needs to be today's date and not the past date which was in sales order.
    please help me in getting current date at the time billing request.
    what is exit or modification i have to do.
    if not clear please let me know.
    thanks
    krishna

    hi,
    in va01 i create a sales order of type IEL1 and as well order type IELB.
    now in our process we create sales order of type IEL1.
    then we create billing request of type IELB with reference to order of type IEL1.
    finally we create invoice in transaction code vf01 against order type IELB.
    THIS is the process we are following.
    thanks
    krishna

  • Difference between Invoice created date and billing date.

    Hi Gurus,
    I opened the Billing Document in display mode(T.Code:VF03).In header data I found two tabs one is Created On and another one is Billing Date. Here in the billing document the both dates were different.
    Please let me know the difference between Created On date and Billing Date.
    your afforts are highly appriciated.
    JYothi.

    Dear Jyothisd,
    Invoice created date : Invoice created date is nothing but the date on which you have created the invoice.
    Billingdate:Billing date is the date on which you suppose to do the billing for respective customer. Tease billing dates will be proposed to invoice from sales order if it is order related  or else actual goods issue date is proposed to billing document as a Billing date if particular billing document is delivery related.
    If you want you can change the Actual billing date the result is invoice created date.
    Please revert if you want any further clarifications
    Thanks&Regards

  • Posting date and billing date changes on release to accounting

    Hello,
    I wants to change invoive billing date (VBRK-FKDAT) automatically with current system date (SY-UDATE) when release to accounting invoice.
    Because always, our posting date (BKPF-BUDAT) on accounting document) must equal to current system date (SY-UDATE).
    Our billing type  is not blocked for transfer to accounting. We are using manually release to acounting invoice.
    I can't find user exit for VF02-Release to accounting document process. (for change VBRK-FKDAT and BKPF-BUDAT)
    Can you help me please?
    Thank you
    Gulay Celik

    Dear Gulay Celik
    Go to VTFL, select your item category for the combination of your delivery type and billing type and maintain routine 11  and save.
    Now try to create a billing for which PGI has done already on the previous date and post the outcome.
    thanks
    G. Lakshmipathi

  • Delivary date and Billing date

    Hi,Gurus
      Where delivery date is on 1st March and Billing is generated on 10 th March.So client want Billing date on the same delivery date as on 1st March.So where and how can we do ..
    Suresh

    Dear suresh
    For information, whatever date is maintained in delivery (Actual GI Date), that date will flow in VF01 by default, if the user has not entered any other date manually.  To control this manual entry, you can try with USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC).
    thanks
    G. Lakshmipathi

  • Reason for deviation  in invoice date and order date

    hi all,
    i want to know the field and table name for reason for deviation.
    suppose the difference in invoice date and order date is 7 days.
    how can i find the reason for this difference.
    thanks in advance

    Dear bala
    Obviously there will be a difference between sale order date and billing date in real time scenarios. However, if you want to capture, you have to maintain the relevant text in billing (Goto --> Header --> Header texts).
    thanks
    G. Lakshmipathi

  • ChaRM : Update decision date and implementation date in Change request doc.

    Hi,
    I've created change request document from support message document.Then change document was created when i authorize the change request document.
    When  Change request document is created, decision date and implementation date is empty.
    1.How can i configure the decision date to be automatically capture when change manager have authorize the change request?
    2.How can i configure implementation date to be automatically capture when change document have been confirmed?
    regards,
    Biah

    Hi,
    Go to the transaction code MASS  and enter the OBJECT  TYPE as BUS2032 and enter
    It will lead you to the next screen where you can find the  Table and Field TABS
    Select the  SALES ORDER HEADER DATA  and choose the fields data and choose the fields PRICING DATE and BILLING DATE  and execute
    In the subsequent screen you can see the selection screen where you can enter all the Sales documents for which you want to change
    Key in all the documents and execute
    Now change the date as per your requirement and check the effect
    regards,
    santosh

  • Difference between doc date,posting date and invoice date

    hi bw guys
    can someone give a brief on the difference between doc date,posting date and invoice date.and the invidual definitions
    thank you

    Hi,
    Posting Date: Date which is used when entering the document in Financial Accounting or Controlling. The posting date can differ from both the entry date and the doc date.
    Document Date: The document date is the date on which the original document was issued. Ex: Inv date, Bill date etc.,
    Invoice Date : Usually the date when goods are shipped. Payment dates are set relative to the invoice date.
    -Vikram

  • Please help to get onhand stock report with last purchase and billed date warehouse and item wise

    please help to get onhand stock report with last purchase and billed date warehouse and item wise

    Hi Rajeesh Ambadi...
    Try This
    SELECT distinct T0.ITEMCODE , t1.ItemName, T0.ONHAND as 'Total Qty',  
      T1.LASTPURDAT ,t1.LastPurPrc
    FROM OITW T0 INNER JOIN OITM T1 ON T0.ITEMCODE = T1.ITEMCODE
    INNER JOIN OITB T2 ON T1.ITMSGRPCOD=T2.ITMSGRPCOD left join ibt1 t3 on t3.itemcode = t0.itemcode and t3.whscode = t0.whscode
    WHERE
    T0.ONHAND>0
    AND T0.WhsCode ='[%0]'
    Hope Helpful
    Regards
    Kennedy

  • Goods Receipt and Goods Issue - Posting Date and Document Date Problem

    Hi All,
    I was using SDK to build own add on to insert Posting Date and Document Date under Inventory> Inventory Transactions> Goods Receipt and  Inventory> Inventory Transactions> Goods Issue, but the UI Screen Posting Date and Document Date shown current date.
    My SAP Business One version was 2007A SP00 PL42 and alreadly upgrade to SP05.
    End up result still the same.
    Is there someone can help me?
    Thanks you.
    Best Regards,
    danny

    Hi there,
    I already solve it by myself.
    Actually is i call the initialization twice:
    Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryGenEntry)
    Thats what make this problem happened.
    Sorry.
    Best Regards,
    danny

  • Invoice verification Invoice date,Posting date and Baseline Date

    Hi Sap Gurus
    Pls Tell Me in detail what Dates should be entered at MIRO transaction,
    Invoice date,Posting date and Baseline Date
    i presumed that the date on the Invoice slip will be Invoice date,
    But in the Invoice the Date is very long back, say a month Older,
    the month of Posting as Posting date, but any posting Date made in MIRO will be Paid after 2 or 3 months so in this case what should be the Posting date.
    at Base line date in the present company Senario the Discount on Vendor payment is literally valid for all the time , say
    In Invoice if the condition is 10% discount if paid in 30 days is given.
    but in actual sense the Vendor is paid 10% less even if he is paid after 4 or 6 months also, so in this case what should be the Entry in Baseline date
    another senario is the vendor has sent only one Invoice for 2 POs how can this be accomadated in SAP
    Pls suggest its Urgent,
    Age may have a Bar, But Points No Bar
    Thanks and Regards
    Sathish

    Hi
    LIV is nothing but You are getting Invoice from the Vendor for your PO   and GR.....and you are checking the Invoice for Price, Qty,Amount etc. by refering the PO  and posting the Invoice...
    Invoice Date : 
               The date of Vendor' Invoice...ie) Date at which the vendor Raised the invoice for his supply against your PO...
    Posting Date :
       The Date at which you actually Verifying Vendor's Invoice and doing the Posting...
    base line date :
        Generally the Posting Date...
    The Imp. of Baseline date is for eg)
    If in the Payment Terms if some conditions are maintained like say
    10% Discount for Payment With in 30 days, if
    PO created on 01.11.2007.
    GR done at 10.11.2007.
    Invoice slip Received at 30.11.2007 but having the Date on it as 20.11.2007...
    So as per your terms you will get 10% Discount if you make the payment on or  20.12.07....
    Here if you keep  inv. Date: 20.11.2007  and Posting Date : 30.11.2007  and Baseline Date as  30.11.2007 ( you cannot maintain baseline date earlier than  Posting date)....even though as per terms the you are  eligible for discount if you make the payment on or before 20.11.2007.....as per the system you are still eligible to get the Discount if you make payment on or 30.12.2007( since you have maintained baseline date as 30.11.2007)...
    this way Baseline date is Importane...
    Generally we use to maintain always Posting Date as Baseline date....
    It is advantageous..
    Reward if useful
    regards
    S.Baskaran

  • Post date and due date

    Hi all,
    can any  tell me what you mean by 'posting date' and 'net due date' and' clearing date'?
    what is the difference between them?
    Table is-BSID
    BUDAT-posting date
    ZFBDT-Baseline date for due date calculation
    AUGDT-clearing date.
    thank u
    sunny.

    BUDAT-posting date
    -> to determine the book-period (bkpf-monat)
    ZFBDT-Baseline date for due date calculation
    -> determine date when an obligation becomes due
    due date = zfbdt + bsik-zbd1t (or ZBD2t or ZBD3t)
    AUGDT-clearing date
    -> date when open-item becomes a cleared item
    by payment or reversal or...
    A.

  • Posting Date, Document Date and Due Date as same

    Hi All
    I would like to make Posing date , Document Date and Due date as same
    The movement i enter Posting date it should automatically carry the same value to Due date and Document date field . How can i make it
    Regards
    Rashid

    Dear Gordon
    Thanks, it is working for Marketing documents,
    I would like to have the same for JE and JV
    Regards
    Rashid

  • Table containing due date and billing amount of a vendor

    Dear Friends,
                           I need to get the due date and billing amount of the vendors.So please let me know which  DDIC table will give me this information.
    thanks,
    jeevan.

    Hai madhu,
    Thanks for ur time .
    pls be there i am working on ur sugesstions and will let you abt the progress...
    So do u say we cannt fetch the due date for a vendor payment.
    thanks,
    jeevan

Maybe you are looking for

  • Multiple kernel panics after updating to Drobo Dashboard 2.6.3

    Hi, I had a Drobo 5D running fine on my system for several months, using Drobo Dashboard 2.6.2. A couple of days ago, I unfortunately decided to update to the latest version, 2.6.3, and immediately started getting random kernel panics. I tried severa

  • Internal error while running forms in oracle application server 10 G

    I am getting following error while running form in browser for oracle application server 10 G "Internal Server Error The server encountered an internal error or misconfiguration and was unable to complete your request. Please contact the server admin

  • Apps wont download from App Store when using iOS5

    iPhone 4 (verizon) (updated last week) ... Apps waiting in queue to update but a pop up comes up with;; "unable to download application - (((name))) could not be downloaded at this time" [Done] [Retry] Restarted device twice and no go !  The old vers

  • IPhone not authorized to sync movie purchased on iMac

    I purchased a movie on my iMac using my apple id. When I sync my iPhone with my computer, I get a message saying that my device is not authorized to sync the movie. Can someone help me? Thanks!

  • Forte just stops

    Hi, Has anyone ever had the problem where they're using reference partitions in the Partition Workshop, they click on the running man, the partitions start up, but then nothing happens? When I click on the running man a second time our login screen c