How to set Service render date should be equal to Billing date

Question

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.
To achieve this how can I proceed, I have gone through all user-exist for billing no where I have found
Could you please guide me to achieve this functionality?
Thanks and Regards,
Jaya.G

Answer 1

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
I can move the vbrk-fkdat to tkomk-fbuda
But this not my requirement
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