Date in the billing document

Hi, expert,
I have a question about the date of billing doc.,
If we set up invoicing date for customer-A is at the last day of every month, and SAP billing job only run every workday.
Apr.30 is Sunday, so SAP billing job will run on May 1st instead of Apr.30, when Customer A's billing doc. come out, which date will be shown in that doc.? May 1st or Apr.30?
If it shows May 1st, Can we make some configuration in SAP that let it back date to Apr.30??

Hi,
The sytems works on the Factory Calender. what ever the dates you set here as per that
the system works. the factory Calender will be assinged to Plant.
This Plant will be assigning to Sales Org and Distribution Channel and Company Code.
Obviously if the billing date falls on sunday the next day will be takes into consideration.
Please Reward If Really Helpful,
Thanks and Regard,
Sateesh.Kandula

Similar Messages

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    I searched for the solution in the forum and came to know that if I go to FS00 and assign * to Tax Category under control data then it works fine and i don't encounter the problem after saving the billing document.
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    Thanks and Regards
    Deepak Joshi

    First of all let me ask you to indicate the name correctly.
    Secondly,  the root cause to the issue what you have indicated is in FS00 and you need to compare the settings in both the company codes.  
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  • While releasing the billing document error

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    Thank you and best regards.

    Hi,
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    Best Regards,
    Amit
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  • Not to allow to save the billing document in the back date if FI period clo

    Can anybody help me please. My FI period for october is closed. But there are still some open delivery documents in billing due list for October. So now let say on 7th december if i will make the billing documents by giving the date 30.11.2007 logically as FI period is closed it will allow to save the billing document but will not pass to accounting.
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    Reggards.
    Laxmikanta Das.
    09958119889.

    Dear laxmikanta
    I also not come across the situation what you said and hence dont have much idea about authorization group.
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    <b>Procedure</b>
        If only a limited set of users is to be able to post in a particular
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  • Not allow to save the billing document in the back date if FI period closed

    Hi ,
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    hello,
    Has your query been solved.
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    in the form you have to write the code.
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            i_periv              = 'V3'
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           e_gjahr              = lv_gjahr
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    reward if useful.
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  • How to find credit data exchange rate at the billing document

    Hi Gurus,
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    Edited by: Lakshmipathi on May 25, 2011 8:57 PM
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    Hello, this field is for the exchange rate between local currency & local currency 2, there must be someplace to set up it, do you know where is that place?
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  • Excange rate should trigger in the billing document as per the billing date

    Hi Folks,
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    Hi,
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  • Error while cancelling the billing document in MR08

    hello every one,
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    Message no. 00 349                                                                               
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    Procedure                                                                               
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    Hi
    Use the T.code: VF11 to cancel billing document
    Reward if it helps
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  • Error when reversing the Billing document,

    Hi,
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    Sri

    Hi
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  • Problem in Save the Billing Document

    Hi,
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    Condition type............Message.................Description
    ZM05............................121.......................No G/L account found in Account determination type KOFI
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    08     121     No G/L account found in Account determination type KOFI
    10     121     No G/L account found in Account determination type KOFI
    20     121     No G/L account found in Account determination type KOFI
    30     121     No G/L account found in Account determination type KOFI
    40     121     No G/L account found in Account determination type KOFI
    50     121     No G/L account found in Account determination type KOFI
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    Hello Anil.Sap321,
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    Good luck and let me know if this helps you,
    Eva

  • Runtime error while saving the billing document after creation

    hi friends ,
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      CX_SY_DYNAMIC_OSQL_SEMANTICS

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    J_3RSINV
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    Dear Gurus
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