Billing Date for Cancelled Billing Document
I have billing document whose billing date is Mar-2008 and in header creation date is May-2005. When we checked the document flow it showing same billing document has been cancelled in My-2005 and also cancelled document date is May-2005. This billing document is created for contract whose billing plan is valid till Dec-2008. When i checked the billing plan there I get the billing date which showing in billing document. Now my question is why cancelled billing document having current year billing date when it is cancelled in May-2005.
Regards,
Hi
We have a option to change the billing documnet date under header details.
1) Go to VF02
2) Enter billing document date
3) Go to header deatils and change the billing date to current billing date
4) save the document.
Pts if ur problem gets solved
RGDS
B.JAGANATH
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Runtime error : table_invalid_idex When VF03 for cancel billing doc. flow
Dear Gurus,
i'm facing a problem, when i want to display document flow for my cancel billing was getting error.
Dump analysis :
602 PERFORM vbfa_tab_append.
603 EXIT.
604 ELSE.
605 CLEAR vbfa_index_key-posnn.
606 READ TABLE vbfa_index WITH KEY vbfa_index_key
607 BINARY SEARCH.
608 ENDIF.
609 ENDIF.
610 ENDIF.
611 IF sy-subrc = 0.
612 tabix = vbfa_index-tabix + zaehler - 1.
613 vbfa_tab = vbfa.
614 IF vbfa-vbeln = gv_storno_vbeln.
615 vbfa_insert = vbfa_index-tabix + zaehler.
616 ADD 1 TO zaehler.
617 READ TABLE vbfa_tab INDEX vbfa_insert.
618 vbfa_tab = vbfa.
619 INSERT vbfa_tab INDEX vbfa_insert.
620 ADD 1 TO vbfa_insert.
621 SELECT * FROM vbfa WHERE vbelv = vbfa_tab-vbeln
622 AND vbtyp_v = vbfa_tab-vbtyp_n.
623 vbfa_tab = vbfa.
624 ADD 2 TO vbfa_tab-stufe.
625 INSERT vbfa_tab INDEX vbfa_insert.
626 ADD 1 TO zaehler.
627 ENDSELECT.
628 vbfa_insert = tabix.
629 ELSE.
630 IF vbfa-vbeln NE gv_storno_vbeln.
631 vbfa_insert = vbfa_index-tabix + zaehler.
---> INSERT vbfa_tab INDEX vbfa_insert
633 ADD 1 TO zaehler.
634 ENDIF.
635 ENDIF.
636 ELSE.
637 PERFORM vbfa_tab_append.
638 EXIT.
639 ENDIF.
640 ELSE.
641 PERFORM vbfa_tab_append.
642 EXIT.
643 ENDIF.
644 ENDIF.
645 DESCRIBE TABLE xvbfa.
646 IF sy-tfill = 1 OR
647 *archivierter Beleg
648 ( sy-tfill = 0 AND NOT vbfa_tab-vbelv IS INITIAL ).
649 ADD 1 TO vbfa_insert.
650 ENDIF.
651 ENDIF.
i'v found sap note 978073 but did not solved my problem. Please reply if anyone know the answer (solution) for this problem.
Many-many thanks for your answer
Regards,
ARA
Edited by: Agung Rahmat on Jan 19, 2010 5:36 AM
Edited by: Agung Rahmat on Jan 19, 2010 5:37 AM
Edited by: Agung Rahmat on Jan 19, 2010 5:38 AMDear All,
this is part of error analysis :
When changing or deleting one or more lines of the internal table
\PROGRAM=SAPMV75F\DATA=VBFA_TAB[] or when inserting in the table
"\PROGRAM=SAPMV75F\DATA=VBFA_TAB[]", 0 was used as
the line index. An index less than or equal to zero is not
allowed.
The error can occur when using the following options:
1. "INDEX idx" for specifying the line number in the table
"\PROGRAM=SAPMV75F\DATA=VBFA_TAB[]"
where you want to change, insert or delete.
2. "FROM idx" for specifying the start index when deleting a line
area from or inserting a line area into the table
"\PROGRAM=SAPMV75F\DATA=VBFA_TAB[]".
3. "TO idx" for specifying the end index when deleting a line
area from or inserting a line area into the table
"\PROGRAM=SAPMV75F\DATA=VBFA_TAB[]".
At the time of the termination, the table contained 11 lines.
hope that can help.
Thanks & regards,
ARA -
Hi,
We would like to set the billing date of CMs from rebate settlement to be set as 'current date' instead of the valid-to date of the agreement.
We already updated user exit : RV60AFZC and put the code:
IF sy-tcode EQ 'RBT_ENH_VB7'.
vbrk-fkdat = sy-datum.
But the billing date is still not getting updated..Hello Gemma,
the relevant source code is in program LV60AA38:
PERFORM vbrk_vbrp_fuellen. < here your userexit is performed
übergebene Daten setzen
IF NOT xkomfkgn-fkdat IS INITIAL.
vbrk-fkdat = xkomfkgn-fkdat. < here VBRK-FKDAT is filled (overwriting the value set by userexit)
Please use instead a copy-routine in transaction VTFA.
The combination is:
- sales document type from field T6B1-AUART_B3 (for partial setlement) or T6B1-AUART_B1 (for final settlement)
- billing document assigned to the sales document type in VOV8 (field order related billing type)
- item category set as default in transaction VOV4
In the copy-routine you can set the billing date.
Best regards,
Ivano.
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