Billing Date should be Current Date

Hi experts,
At present , system takes billing date from PGI document. However this field is editable at the bill of billing ( VF01 ). User can change it. Our requirement is as under :
We want the same to be made non editable OR it should pick up the current date but not future date.
Kindly suggest how it is possible.
Regards
( Rajneesh Gulati )

This is Material management froum,any way,Use transaction variant(SHD0) to display billing date as non editable in VF01(By standard If u don't enter billing date it will take current system date as default,Billing Date is determined based on Invoicing date in Customer master Sales area billing tab).

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Is there any function module to get the previous sunday date based on current date(sy-datum)?
Regards,
Kapil Sharma

Hi Kapil,
You can follow the logic below:
data:
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FM to get the previous sunday date based on current date(sy-datum)

hi all,
Is there any function module to get the previous sunday date based on current date(sy-datum)?
Regards,
Kapil Sharma
Moderator Message: Basic date related questions are not allowed
Edited by: Suhas Saha on Sep 19, 2011 11:39 AM

Hi,
There are function modules to find out the current day of the week depending on sy-datum. These are as below:
1. DATE_COMPUTE_DAY - Returns a number indicating what day of the week the date falls on. e.g. Monday is returned as a 1, Tuesday as 2,...., Sunday as 7.
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Using any of the above, if you can find out the current day, then you can calculate and compute the date of the previous Sunday.
My observation is that using the first FM might make the calculation simpler.
Hope this is of help to you.
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Shayeree

Billing date should be the date it create

Hi
Currecntly we are creating billing document based on the dilivery in that case billing document date dake as the delivery date all accounting enteries post based on the dilivery date.
But we need to change this when billing is created it should take the date it creates with out taking the delivery date.
please advice how to do this chage..
Thanx in advance !!
Regards
Kesharika

Hi Kesharika,
If invoice dates are defined for the customer, the system proposes the
billing date from the invoice date calendar. If no invoice dates are
agreed, then the actual goods issue date is formed on the basis of
delivery related billing. In order related billing, the billing date of
the order forms the basis of the billing date.
If you want different system behavior, you may consider writing your
own copy control routine and assign it under 'Data VBRK/VBRP' in trx
VTFA. Or you have to manually key in the system date as the billing
date in VF01.
In case you want to cancel a billing document and you want to change the
billing date (VBRK-FKDAT) of the cancellation into today' date as the
default on the cancellation, you have this possibility:
In the level of invoice type (Transaction VOFA), every invoice type has
its own cancellation type.
==> VOFA 'Billing: Document Types' for example: billing type F2 invoice
Cancell.billing type 'S1' Invoice Cancellation
Copying requirements ' ' < Here
You've got the possibility to deposit an additional copying requirement.
against your cancellation type. In here you can set the billing date on
the document to whatever date you require. Eg: VBRK-FKDAT = SY-DATUM.
would set it to the date the document is being cancelled (see note
43318).
Cheers,
Alex

How to set date column to current date by default in form

Hi,
I have some forms in which users need to enter todays date..Is there any way I can set this filed to current date to avoid errors inc ase users dont enter the date.
Shravanthi

Set the source of the item to SYSDATE and the source type to PL/SQL Expression or Function.
If you are always going to be using the current time and this will never change, then you should use a display as text item. This way the user does not have the option to change the value.
Also, if you want to change the format you can use the TO_CHAR function like so:
TO_CHAR(SYSDATE,'MM/DD/YYYY') -- 11/03/2008Good Luck,
Tyson
Edited by: Tyson Jouglet on Nov 3, 2008 9:28 AM

Billing Date should be Current Date

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