A/R Invoice PLD - Expiry Date, Mfg Date, Batch No.

Hi,
We are using SAP 2007A.
We have customized the Print Layout. for the Delivery and A/R Invoice documents. In both docs, we have used system variables for batch, exp date & mfg date.
When we create an invoice directly (i.e. without a base document), then print it, we are able to get the batch, exp and mfg date perfectly.
However, when we create the Invoice from the base document i.e. Delivery, and then try to print it, we are unable to print the batch, exp & mfg. When we print the Delivery, it prints the batch, exp & mfg just fine.
We need to be able to create a/r invoice from delivery & print the batch, exp & mfg on the Invoice.
Please advise.
Thanks.

Hi Afzal,
Gordon is very much right,
Atually PLD is very basic tool , one time its ilnk with only one marketing document either delivery, invoice or sales order etc.
when someone prints invoice , PLD related to invoice will ativate so data fron Delivery is no where in any case as when u copy the invoice from delivery the concern data is copied fron delivery (odln,dln1.....)tables to oinv,inv1....... tables from which pld took the data , so u can use UDF and apply formateed search on invoice to fill the batch no or all other field u want , u an also take help of sdk as on making of invoice from delivery the specified data should copied.
You an use crystal report and geet all data as u want .
rgds,
Premraj

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Edited by: Arellano Mario on Jul 8, 2009 1:16 AM

Hi
Sorry , for keeping messing up :
38.45.0 is referring to Invoice row level base key
logic is saying Delivery number is equal to invoice row level base key
If you look at the link and Gagan answer ,your problem should have been solved .
Please close this thread if your problem is solved .
Thann you
Bishal
Definitely need a coffee to start my day
Edited by: BIshal Adhikari on Jul 9, 2009 6:44 AM
Edited by: BIshal Adhikari on Jul 9, 2009 6:44 AM

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can anybody give me idea
IN SAP
is there any possibility to get invoice dates list and ship dates list for same invoices
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HI MARK THANKS FOR REPLY
BUT whats my question is exactly
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4800A              2/16                           2/21                        5
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제품 : FIN_AP
작성날짜 : 2003-11-18
R11.0.3: An Invoice with future dated apyment data flow
===============================================
PURPOSE
Future Dated Payment Term을 사용하는 Invoice의 Data Flow에 대해 살펴보도록 한다.
Explanation
accounting rule = accrual
.allowed future dated payment
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* ap_invoice_distributions_all
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accrual_posted_flag = Y
posted_flag = Y
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distribution_amount = 2100
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Cash Management 를 사용하지 않으실 때는
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* 이 때에는 ap_trial_balance table에는 아무런 영향도 주지 않습니다.
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accrual_posted_flag = 'Y'
posted_flag = 'Y'
* gl_je_lines
accounted_dr= 2100 future pay
accounted_cr = 2100 cash
Example
Reference Documents
N/A

Rohini,
Thanks for your answer; I was out for few days and hence the delay.
What I am looking for is the complete usage model of the following ODS.
1> 0BBP_SC     we have figured it out
2> 0BBP_SCA    we have figured it out
3> 0BBP_DOC    we have figured it out
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I tried to run these queries
select aia.INVOICE_ID
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Hi
Let me try to explain this with an example.
Suppose I buy some stationary from a vendor and he provides me with a detailed invoice of the goods puchased.
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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,
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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.
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Pls suggest its Urgent,
Age may have a Bar, But Points No Bar
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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 :
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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....
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It is advantageous..
Reward if useful
regards
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hi bw guys
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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.,
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When I create ZMIRO, ZMIRO it keeps
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I
Please help.
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Dear,
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Hi,
Our system is configured to create invoices with pricing based on date of delivery.
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Right now, people are manually changing the price and then generating the invoice.
Is it possible to:
1) add a ZZ field in the customer master that indicates which pricing date to use?
2) have SAP generate the invoice with the correct pricing date based on this selection?
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Andy Jacobs

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INVOICE DATE 이 SHIPMENT DATE 이 아닌, ORDER DATE 로 생성됨

제품 : MFG_OM
작성날짜 : 2004-05-25
INVOICE DATE 이 SHIPMENT DATE 이 아닌, ORDER DATE 로 생성됨
===================================================
PURPOSE
INVOICE DATE 이 SHIPMENT DATE 이 아닌, ORDER DATE 로 생성되는 문제에
대한 Fix.
Problem Description
OM: Set Receivables Transaction Date as Current Date Non-Shippable Lines 이 Yes 로 설정되어있어도, Transaction Date ORDER DATE 으로 AR로
Import 되는 문제에 대한 Fix
Workaround
N/A
Solution Description
Patch 2008789 를 적용하여 Profile Option에 대한 기능이 제공된다.
이 기능은 OM patchset H 도 포함되어있다.
New Behavior:
A profile option 'OM: Set Receivables Transaction Date as Current Date
for Non-Shippable Lines' 을 Site Level 로 설정 가능.
Yes 로 설정시, Receivables transaction date 이 Sysdate 로 설정됨.
Default 값은 No 이고, 이 경우 order date 이 AR 로 Import 된다.
Reference Documents
Note:227816.1 - Invoice Date Using Order Date not Shipment Date

How due date for the invoice can be a backward date

Hi
How due date for the invoice can be a backward date as billing date in future.
Pinky

Hi,
Please elaborate on your problem.
regards,
Siddharth.

A/R Invoice PLD - Expiry Date, Mfg Date, Batch No.

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