Delivary date and Billing date

Hi,Gurus
Where delivery date is on 1st March and Billing is generated on 10 th March.So client want Billing date on the same delivery date as on 1st March.So where and how can we do ..
Suresh

Dear suresh
For information, whatever date is maintained in delivery (Actual GI Date), that date will flow in VF01 by default, if the user has not entered any other date manually. To control this manual entry, you can try with USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC).
thanks
G. Lakshmipathi

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Hi,
Can i change the billing date pricing date on credit memo request docs using MASS transaction?
If i enter the regular sales order number it prompts me to change the value but if i enter the credit memo request doc number,the message "No data meets the selection criteria" is displayed.I also checked with IDES ,message is the same
Is there any different way to do mass change for credit memo requests or am i missing something here.
Please Suggest
Thanks
Abhilash Nayak

Hi,
Go to the transaction code MASS and enter the OBJECT TYPE as BUS2032 and enter
It will lead you to the next screen where you can find the Table and Field TABS
Select the SALES ORDER HEADER DATA and choose the fields data and choose the fields PRICING DATE and BILLING DATE and execute
In the subsequent screen you can see the selection screen where you can enter all the Sales documents for which you want to change
Key in all the documents and execute
Now change the date as per your requirement and check the effect
regards,
santosh

Pricing date and billing date in va01 transaction

Dear all,
step 1: we have sales order of order type IEL1 in our sap system
step 2: then we do have order type IELB which is called billing request . this is created in va01 transaction against IEL1 sales order type. now here billing document is created.
at the time creation of billing request (order type IELB) we get data flown in from sales order of type (IEL1).
now my requirement is that pricing date and billing date needs to be today's date and not the past date which was in sales order.
please help me in getting current date at the time billing request.
what is exit or modification i have to do.
if not clear please let me know.
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krishna

hi,
in va01 i create a sales order of type IEL1 and as well order type IELB.
now in our process we create sales order of type IEL1.
then we create billing request of type IELB with reference to order of type IEL1.
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THIS is the process we are following.
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krishna

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Hi Experts,
I am working on an IS-U project at the moment.
Could anyone please let me know what is the difference between Posting Date and Billing Date?
Thanks in Advance.
Regards,
Chandu.

Hi,
Posting Date: The date on which a transaction in SAP will be posted to the appropriate accounts. SAP will default this field to be the current date, but changes are allowed. For items to be posted in a future or past period, you must enter the posting date.
Billing Date: Billing date from - Date the billing began and Billing Date To - The default is the last date of the current month.
Hope this helps.
PB

Difference between Invoice created date and billing date.

Hi Gurus,
I opened the Billing Document in display mode(T.Code:VF03).In header data I found two tabs one is Created On and another one is Billing Date. Here in the billing document the both dates were different.
Please let me know the difference between Created On date and Billing Date.
your afforts are highly appriciated.
JYothi.

Dear Jyothisd,
Invoice created date : Invoice created date is nothing but the date on which you have created the invoice.
Billingdate:Billing date is the date on which you suppose to do the billing for respective customer. Tease billing dates will be proposed to invoice from sales order if it is order related or else actual goods issue date is proposed to billing document as a Billing date if particular billing document is delivery related.
If you want you can change the Actual billing date the result is invoice created date.
Please revert if you want any further clarifications
Thanks&Regards

Posting date and billing date changes on release to accounting

Hello,
I wants to change invoive billing date (VBRK-FKDAT) automatically with current system date (SY-UDATE) when release to accounting invoice.
Because always, our posting date (BKPF-BUDAT) on accounting document) must equal to current system date (SY-UDATE).
Our billing type is not blocked for transfer to accounting. We are using manually release to acounting invoice.
I can't find user exit for VF02-Release to accounting document process. (for change VBRK-FKDAT and BKPF-BUDAT)
Can you help me please?
Thank you
Gulay Celik

Dear Gulay Celik
Go to VTFL, select your item category for the combination of your delivery type and billing type and maintain routine 11 and save.
Now try to create a billing for which PGI has done already on the previous date and post the outcome.
thanks
G. Lakshmipathi

Sales Invoice date and posting date to be GR date

Hi All
We have intercompany process whre we create PO,delivery with the reference of the PO , then GR with ref to outbound delivery and then invoice w.r.t delivery. Now we want the GR document date to be Posintg date and Billing date while creating invoice document. can any one help in this issue?
Thanks in advance

Hi Retail Guy
Pl create a data transfer routine using T Code VOFM with the help of your ABAPer and assign to the copy control.
You could refer to the data transfer routine FV60C011 for sample code.
Don't forget to update the points.
with kind regards
Sundar

Reason for deviation in invoice date and order date

hi all,
i want to know the field and table name for reason for deviation.
suppose the difference in invoice date and order date is 7 days.
how can i find the reason for this difference.
thanks in advance

Dear bala
Obviously there will be a difference between sale order date and billing date in real time scenarios. However, if you want to capture, you have to maintain the relevant text in billing (Goto --> Header --> Header texts).
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ChaRM : Update decision date and implementation date in Change request doc.

Hi,
I've created change request document from support message document.Then change document was created when i authorize the change request document.
When Change request document is created, decision date and implementation date is empty.
1.How can i configure the decision date to be automatically capture when change manager have authorize the change request?
2.How can i configure implementation date to be automatically capture when change document have been confirmed?
regards,
Biah

Hi,
Go to the transaction code MASS and enter the OBJECT TYPE as BUS2032 and enter
It will lead you to the next screen where you can find the Table and Field TABS
Select the SALES ORDER HEADER DATA and choose the fields data and choose the fields PRICING DATE and BILLING DATE and execute
In the subsequent screen you can see the selection screen where you can enter all the Sales documents for which you want to change
Key in all the documents and execute
Now change the date as per your requirement and check the effect
regards,
santosh

Please help to get onhand stock report with last purchase and billed date warehouse and item wise

please help to get onhand stock report with last purchase and billed date warehouse and item wise

Hi Rajeesh Ambadi...
Try This
SELECT distinct T0.ITEMCODE , t1.ItemName, T0.ONHAND as 'Total Qty',
T1.LASTPURDAT ,t1.LastPurPrc
FROM OITW T0 INNER JOIN OITM T1 ON T0.ITEMCODE = T1.ITEMCODE
INNER JOIN OITB T2 ON T1.ITMSGRPCOD=T2.ITMSGRPCOD left join ibt1 t3 on t3.itemcode = t0.itemcode and t3.whscode = t0.whscode
WHERE
T0.ONHAND>0
AND T0.WhsCode ='[%0]'
Hope Helpful
Regards
Kennedy

Table containing due date and billing amount of a vendor

Dear Friends,
I need to get the due date and billing amount of the vendors.So please let me know which DDIC table will give me this information.
thanks,
jeevan.

Hai madhu,
Thanks for ur time .
pls be there i am working on ur sugesstions and will let you abt the progress...
So do u say we cannt fetch the due date for a vendor payment.
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Difference between doc date,posting date and invoice date

hi bw guys
can someone give a brief on the difference between doc date,posting date and invoice date.and the invidual definitions
thank you

Hi,
Posting Date: Date which is used when entering the document in Financial Accounting or Controlling. The posting date can differ from both the entry date and the doc date.
Document Date: The document date is the date on which the original document was issued. Ex: Inv date, Bill date etc.,
Invoice Date : Usually the date when goods are shipped. Payment dates are set relative to the invoice date.
-Vikram

Invoice date and Cancel date

Hi ,
How to get invoice date and cancellation date of a sales order.
My requirement is like this: .... i have to list out all the open orders for a particular date, for example today.
For this i need to display sales orders with any status as well as invoiced and cancelled orders which fall under that particular date.
Hope it's clear.
Regards
Sreenivasa Reddy v.

okay here is a sample code to find the open sales orders for a customer and sales area.
just execute the code and see this is fetch ing the open orders .
now for ur logic enhance the code with date in the select statements so that u will capture the open orders with in the range .
regards,
vijay
REPORT ZEX2 MESSAGE-ID arc NO STANDARD PAGE HEADING.
Tables :kna1,vbak.
SELECT-OPTIONS : so_vkorg FOR vbak-vkorg OBLIGATORY,
 so_vtweg FOR vbak-vtweg OBLIGATORY,
 so_spart FOR vbak-spart,
 so_kunnr FOR kna1-kunnr.
DATA : BEGIN OF sales_open OCCURS 0 ,
 vbeln LIKE vbak-vbeln,
 auart LIKE vbak-auart,
 kunnr LIKE kna1-kunnr,
 bstnk LIKE vbak-bstnk,
 lfstk LIKE vbuk-lfstk,
 fkstk LIKE vbuk-fkstk,
 gbstk LIKE vbuk-gbstk,
 END OF sales_open.
DATA : BEGIN OF itm_sales OCCURS 0,
 vbeln LIKE vbap-vbeln,
 posnr LIKE vbap-posnr,
 matnr LIKE vbap-matnr,
 kwmeng like vbap-kwmeng,
 lfsta LIKE vbup-lfsta,
 lfgsa LIKE vbup-lfgsa,
 fksta LIKE vbup-fksta,
 fksaa LIKE vbup-fksaa,
 gbsta LIKE vbup-gbsta,
 END OF itm_sales.
DATA : l_kunnr LIKE kna1-kunnr,
 l_vkorg LIKE vbak-vkorg,
 l_vtweg LIKE vbak-vtweg,
 l_spart LIKE vbak-spart.
DATA: v_statusl(20) TYPE c,
 v_statusb(20) TYPE c,
 v_statusf(20) TYPE c,
 v_statusg(20) TYPE c,
 v_status(20) TYPE c,
 v_field(1) TYPE c.
data : v_openqty like vbap-kwmeng.
**Selection Screen Validations.
AT SELECTION-SCREEN.
PERFORM validations.
*& Form Validations
* text
* --> p1 text
* <-- p2 text
FORM validations.
**Customer
IF NOT so_kunnr[] IS INITIAL.
 SELECT SINGLE kunnr INTO l_kunnr
 FROM kna1
 WHERE kunnr IN so_kunnr.
 IF sy-subrc NE 0.
 MESSAGE e002 WITH text-005.
 ENDIF.
ENDIF.
**Sales Organization
IF NOT so_vkorg[] IS INITIAL.
 SELECT SINGLE vkorg INTO l_vkorg
 FROM tvko
 WHERE vkorg IN so_vkorg.
 IF sy-subrc NE 0.
 MESSAGE e003 WITH text-006.
 ENDIF.
ENDIF.
**Distribution Channel
IF NOT so_vtweg[] IS INITIAL.
 SELECT SINGLE vtweg INTO l_vtweg
 FROM tvkov
 WHERE vkorg IN so_vkorg
 AND vtweg IN so_vtweg.
 IF sy-subrc NE 0.
 MESSAGE e004 WITH text-007.
 ENDIF.
ENDIF.
**Division
IF NOT so_spart[] IS INITIAL.
 SELECT SINGLE spart INTO l_spart
 FROM tvta
 WHERE vkorg IN so_vkorg
 AND vtweg IN so_vtweg
 AND spart IN so_spart.
 IF sy-subrc NE 0.
 MESSAGE e005 WITH text-008.
 ENDIF.
ENDIF.
ENDFORM. " Validations
Top-of-page.
PERFORM sales_top_of_page.
Start-of-selection.
PERFORM sales_sel.
*& Form sales_sel
* text
* --> p1 text
* <-- p2 text
FORM sales_sel.
SELECT vbeln auart kunnr bstnk
 lfstk fkstk gbstk
 INTO TABLE sales_open
 FROM vbakuk
 WHERE vkorg IN so_vkorg
 AND vtweg IN so_vtweg
 AND spart IN so_spart
 AND kunnr IN so_kunnr
 AND gbstk NE 'C'.
LOOP AT sales_open.
 WRITE:/4 sy-vline,
 5 sales_open-vbeln HOTSPOT ON COLOR 2 INTENSIFIED OFF,
 16 sy-vline,
 17 sales_open-auart COLOR 2 INTENSIFIED OFF,
 27 sy-vline,
 28 sales_open-kunnr COLOR 2 INTENSIFIED OFF,
 40 sy-vline,
 41 sales_open-bstnk COLOR 2 INTENSIFIED OFF,
 55 sy-vline,
 56 sales_open-lfstk,
 76 sy-vline,
 77 sales_open-fkstk,
 96 sy-vline,
 97 sales_open-gbstk ,
 117 sy-vline.
 HIDE sales_open-vbeln .
ENDLOOP.
ENDFORM. " sales_sel
*& Form sales_top_of_page
* text
* --> p1 text
* <-- p2 text
FORM sales_top_of_page.
WRITE:/4 sy-uline(114),
 50 'OPEN SALES ORDERS' COLOR 7 INTENSIFIED ON .
WRITE: /4 sy-vline,
 5 'SalesOrder' COLOR 1 ,
 16 sy-vline,
 17 'OrderType' COLOR 1,
 27 sy-vline,
 28 'Customer' COLOR 1,
 40 sy-vline,
 41 'PoNumber' COLOR 1,
 55 sy-vline,
 56 'Delivery Status' COLOR 1,
 76 sy-vline,
 77 'Billing Status' COLOR 1,
 96 sy-vline,
 97 'Processing Status' COLOR 1,
 117 sy-vline .
WRITE:/4 sy-uline(114).
ENDFORM. " sales_top_of_page
AT LINE-SELECTION.
SELECT a~vbeln
 a~posnr
 a~matnr
 a~kwmeng
 b~lfsta
 b~lfgsa
 b~fksta
 b~fksaa
 b~gbsta
 INTO TABLE itm_sales
 FROM vbap AS a JOIN vbup AS b
 ON a~vbeln EQ b~vbeln
 AND a~posnr EQ b~posnr
 AND b~gbsta NE 'C'
 WHERE a~vbeln EQ sales_open-vbeln.
IF NOT sales_open IS INITIAL.
 LOOP AT itm_sales.
 at end of vbeln .
 sum.
 v_openqty = itm_sales-kwmeng.
 endat.
 WRITE:/5 itm_sales-vbeln,
 itm_sales-posnr,
 itm_sales-matnr,
 itm_sales-kwmeng,
 itm_sales-lfsta,
 itm_sales-lfgsa,
 itm_sales-fksta,
 itm_sales-fksaa,
 itm_sales-gbsta.
 ENDLOOP.
ENDIF.
skip 2.
write:/ 'open
Quantity for the order is ', v_openqty .

VF11 - Default system date into billing date

VF11 - Default system date into billing date
I want to Default system date into billing date
and not allow any other date.
I tried some badi and user exit but I didn't get
any sign from my break point.
Please Help
Thanks Kobi

hi
good
in this case you have to change the standard program to the z* program and you can give the today date in the parameter statement as a constant value.
standrd program name->SAPMV60A
screen field -RV60A-FKDAT
thanks
mrutyun^

Billing user exit to overwrite the service rendered date with billing date

Hello,
My client would like to determin the rebate conditions based on billing date. However, the system only uses the service rendered date for rebate determination.
Therefore, I am trying to overwrite the service rendered date with billing date at the time of billing creation.
Could you please let me know what user exit I can use?
I can't user the user exit RV60AFZC because the billing date is not determined when this user exit is running.
Your help would be appreicated! I will give you good points! Thanks

Hi Londa,
Try using one of the following includes for your requirement.
(a.) rv60afzz
(b.) rv60afza
(c.) rv60afzb
(d.) rv60afzd
(e.) BAdi SD_CIN_LV60AU02
or if you are working with ECC 6.0 use the Enancement Spot ES_SAPLV60A available from SE80 by giving package VF and then selecting Enhancements and then expanding Enhancement Spots
Hope these are helpful to you. Reward accordingly.
Thanks and Regards,
Maddineni Bharath.

Delivary date and Billing date

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