Change Billing Date in Billing Document

Hi,
I want to write a program to automate Changing Billing Document.
Currently, I do it manually :
vfx3 -> select the billing doc which needs to be changed -> change billing doc (shift + f8) -> Go To -> Header -> Header -> manually change the billing date here -> save it.
Do we have a function module/ bapi for this?

Go to transaction SE37 and type in, for example, BAPIBIL, then click on the drop-down. See the whole bunch of BAPIs? I guess that
BAPI_BILLINGDOC_EDIT might be the right one, don't you think?

Similar Messages

Change End date of billing plan/invoice plan in sales order item(fpla-erdat

Hi Experts,
Could you please help to me regarding this issue.
I need to change End date of billing plan/invoice plan in sales order item of "billing plan" Tab.( FPLA-ERDAT) for all line items. It is not a one sales order,more than 1000 sales orders.
How can i change those end date of billing plan for all line litems and all sales orders ( i have input file with sales orders, items, dates.)
Thanks
jaya

Hi ramki,
I tried with using MASS T.code ( bus2032 Object type).
There are no field related to Billing plan end date?.if case i done wrong ,tell me what are steps while using MASS T.code.
now what i can do. or explain
Thanks
jaya

Change End date of billing plan/invoice plan in sales order item

Hi Experts,
Tell me what are tables to be updated,when i changed end date of billing plan/invoice plan ( "billing plan" Tab in sales order item).?
Thanks
jaya

vbrk and vbrp

VF01 Determine Billing date for billing index and printout to current date

Hi
we need to determine the Billing date for billing index and printout to current date
What can I do to determine automatically at the time of creation current day to Billing date for billing index and printout?
please let me know
Best Regards,

Hi Beatriz ,
You have two options here. you can chose either of these solutions:
1.
A. T-Code: VTFL ( if using del related billing) For the billing document and delivery, at item level assign the copying requirement 011 or if you are currently using some other routine then you can use following in that
VBRK-FKDAT = SY-DATUM.
B. T-code VTFA (if using order related billing)
Similar to A, using copying requirement 011.
2. You may also try option of Checking in the User Exit for the Program RV60AFZA & RV60AFZA.
Please let us know if this helps
Regards
Harpreet

Function Module/Document to change Reversal date for FI document.

Can anyone please provide me with the Function Module/Document to change Reversal date for FI document.

Hi Vikram,
Normally, you post a reversing document in the same period you posted the original document. The period of the original document must be open to post a reversing document. If the period is not open, you can overwrite the posting date field with a date in an open period, such as the current period.
Regards,
Manoj.

System showing Wrong Billing Date of Billing Document number

Hi,
We have created a Billing Document Number 2010352872 on today dtd. 18/11/2010 but system is showing its Billing Date 17/11/2010. Why??
Please help...

Hi,
Billing date is different from the Creation date.
Document creation date is the date on which the Billing was created and it would be 18th in your case and
Billing date is the Date proposed from the Actual GI date from the Delivery Document and it was 17th In your case
Billing date can be taken into consideration while creating the Billing documents collectively
Billing date is the date on which the Accounting document should post
regards,
santosh

Change Scheduled Billing date while Bill Order creation

Hi,
I have requirement where I need to change the scheduled billing date while creating a Bill Order.
I have tried to implement a BADI : ISU_INTERVAL_CHECK for same via transaction code EL01.
There is an issue with the custom BADI created as the changing parameter of this BADI (txy_etrg) does not update the
Scheduled billing date even after modification of scheduled billing date.
Note : I have checked in debugger that changing parameter structure txy_etrg becomes an internal table outside BADI and does not contain the updated scheduled billing date.
Kindly guide how this issue can resolved.
It would be helpful if anyone can help with other BADIs or user exits which I can use to change the scheduled billing date.
Thank you in advance!

Hi,
Sorry, I can't really help, but I'm genuinely puzzled, why anyone putting out such a requirement believes:
1) something like that (orders deviating from schedule) should work in the first place, and
2) anybody besides SAP's "IS-U team" itself should be in a position to implement something like this without breaking something in the system.
I may be wrong, but everything I know about IS-U tells me - the 'right' way would be to 'reschedule' billing date via portion/schedule record, prior to creation of orders.
cheers
Janis

How to change Posting Date in Accounting Document

Dear All,
Query: While Releasing Invoice Document (BL) for Account Posting, How can we change the Posting Date for Accounting Document (AB)?
Explanation: User has created one Invoice on 26.02.2009. that time, Because of Missing Foreign Trade Data, No Accounting Document had been generated. Now, if today i.e. 10.03.2009, I maintain Foreign Trade Data and Release Invoice for Account Posting, The Accounting Document will be posted as on Today's Date, i.e. 10.03.2009.
User's requirement is the Invoice Document (BL) Date and Accounting Document (AB) Date must be same, i.e. 26.02.2009.
It shouldn't be like Invoice is getting generated on 26.02.2009 and Accounting Document is getting posted on 10.03.2009.
Thanks in Advance.
Amit

Dear Michael,
It was a User confusion with Creation Date of Invoice, Billing Date of Invoice and Posting date of Accounting Document.
User had created Invoice on some 01.03.2009 but Kept Billing Date as 26.02.2009. So, while released Accounting Doc. on 10.03.2009 (Releasing date and not Posting Date), It gets Posted on 26.02.2009, only, and not on 10.03.2009.
The whole confusion was:
When User refers Document Flow (for Invoice in VF02), System shows Invoice Date as 01.03.2009, against Accounting Posting Date 26.02.2009.
Whereas,
When I showed FBL5N to user, BL Document and AB Document both get posted on 26.02.2009 only.
Its Clear now.
Best Regards,
Amit

Any one knows how to change "TransptnPlanng date" in delivery document?

Deal All,
Could any one provide the BAPI/FM that can change "TransptnPlanng" date/time in inbound/outbound delivery documents?
I need to update the dates only in ABAP program based on external information.
I tried WS_DELIVERY_UPDATE with the following parameters setup:
VBKOK_WA-VBELN_VL = target delivery number
VBKOK_WA-TDDAT = "12/12/2009"
VBKOK_WA-TDUHR = "12:12:12"
(for the other fields in structure VBKOK_WA, I leave them blank)
DELIVERY = target delivery number
After run the FM in test mode, no error returns but no data updated in the delivery... (dates not change)
Do I need to specify all the other fields for the delivery (like delivery date, line item details etc) even though I just want to update two fields in the header of the delivery?
Thanks & Regards,
Wenling

BAPI_OUTB_DELIVERY_CHANGE works in this case (just to change the date)
Need to put "X" on the date field on structure BAPIOBDLVHDRCTRLCHG and need to use table BAPIDLVDEADLN with correct date type to update.
Thank you all for your replies.

Implications of Changing Posting date of parked document.

Hi,
I have changed the posting date, document date & translation date to current period
of an already parked document in a closed period.
(e.g) Document parked in month of 28.04.2009(closed period) & i have changed the dates to
28.05.2009(current period)
I need to know what are the implications of the changes in dates for (posting date, document date & translation date) induvidually for both the periods(closed & current).
Thanks
Kenn

Hi,
There is no implications of change the the posting date of parked document because parked documents are not affected in financial.When you post the doucment then it will affect in finance.so there is no problem. You can change the posting date or document date only in a Fiscal year.

Change Posting Date in the Document (BUDAT) in VL02N

Hello everyone.
In the VL02N transaction, when I push the "Post Goods Issue" button to create the Material Document, the system puts in the BUDAT field (Posting date in the document) in the MKPF table the value of today (sy-datum). I need to change this value but I can´t find an user-exit that let me do it.
Any idea?
Thank so much.

I finally found a badi: LE_SHP_GOODSMOVEMENT.
Goodbye.

How can I stop Pages from changing the date of a document?

It seems that at some point not long ago, I set Pages to use the current date when I use a template that I made. But now, when I open an existing document that was made with that template, the date is changed to the current date. I certainly do not want that to happen. Does anyone know what I can do to stop Pages from doing this? Thanks so much for any input.
Al
Update: Immediately after posting this question, I found the simple answer: double clicking the date and unchecking the 'automatic update' box.

Right click on the date to change its behavior and once you have fixed it resave your template.
Peter

Change Due date of Retention Document

Hi,
I have posted one Retention document through MIRO & put some due date.
Now I want to change this Due date (Baseline payment date) in FB02, but in the line item I am not able to see that field.
It is showing in FBL1N, but as I click on change document, this field is hidden.
How can I change this due date field?
Regards,
Hitesh

Hi Hitesh,
Baseline item can be changed when document is not cleared. Please make sure that it has not restricted through line item change rules(OB32).
You can change the baseline date of the transaction manually by double-clicking the line item from FBL1N or FBL5N and then change using the change option, save, & refresh
Necessary settings has to be done in OB32.
Also check if the baseline date field is editable in your case.
SPRO > FA (new) > Document > rules for changing document.
BSEG-ZFBDT field for vendor or customer as required should be present.
I hope you find this information helpful.
Regards,
Jose

Cannot change Due Date in marketing Documents

Hello to all
i have a problem with marketing documents. while they are open-printed, i cannot change the due date. it is grey and read only
the payment terms has one installments and the localization is Cyprus
in another installation with localization Italy i can edit the due date
do you have any idea about it?

Hi,
You may test this solution:
To change the due date of an installment, perform the following:
Open the relevant document and choose the Accounting tab.
Click the orange link arrow in the Installments field.
In the Installments window, in the Date column, change the required date and choose the OK button.
To save the changes, in the sales or purchasing document, choose the Update button.
it quoted from sap note 1333212 - Changing the due date on installment modifications
Regards,

Billing Date = planned GI date

hei all,
i have requirement that need to set billing date (in billing doc) = planned GI Date or request delivery date.
case:
i made SO for req delivery date = end of month (31.1.2010), system propose Planned GI date (31.1.2010).
in fact, GI will be done in 5.2.2010, then billing date (in billing doc) will be same as actual GI date (5.2.2010)..
all i want is billing date = planned GI date (31.1.2010), because i want to capture exchange rate in that date (31.1.2010) not in 5.2.2010
kindly ur valuable input..
thanks
best regard,
Hendry

Dear,
1) Created date means on which date you create invoice but billing date means on which date you want to do bill.
Planned GI date means on which date you want to plan GI. Suppose your planned GI date is 31.01.2010 but your actual GI date in 02.02.2010 then billing date should be 02.02.2010 or after this date.
2) If account not done of billing document then you can change the billing date.
VF02 ---> Display Doc. Header Details --> In Header Tab --> Change Billing Date.
May be it will help to understand matter.
Regards,
Sandip

Change Billing Date in Billing Document

Similar Messages

Maybe you are looking for