Billing date for Rebate CMs

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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ENDFORM.

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Hi All,
At present when invoice is created the service rendered date (FBUDA) is taken as the basis for the Rebate condition types to select the condition value from the agreement.
The business requires that for the rebate conditions, service rendered date should be equivalent to the billing date, so that correct agreement is selected based on the billing date.
Required Change: Service Rendered date should be equivalent to the Billing Date for only Rebate condition Types and only for particular Sales Org.
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Hi Yadav,
My requirement is to put the billing date in service render date
I.e. in my scenario the Actual GI date is populating into billing date and also in service render date (komk-fbuda)
If we enter billing date manually while creating the billing that should be reflect in service render date, in condition level.
Here it is not happening, it is taking the Actual GI date in service render date,
Here VBRP-FBUDA is different form komk-fbuda.
Vbrp-fbuda is have to reflect form Actual GI date only
My requirement is, I need to populate the billing date into service render date for some conditions only. These conditions are rebate type conditions.
I can populate the billing date to all conditions not for particular conditions
In user exit userexit_pricing_prepare_tkomk
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I need to populate the billing date to service render date to some conditions types only
In this exit I canu2019t restrict the conditions, I mean in this routine I am not able to select the condition types
Please advice me where can I write the code to achieve my functionality
Thanks in Advance
Jaya.G

Billing date for Rebate CMs

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