Posting date on sales order to invoice

hi all,
I hope any can help, i need pass the posting date from sales order to an invoice,
this is after made an sales order this sales order convert to invoice so i need the same posting date i have on sales order in the invoice.
thnks for the help
Humberto

Another way of using is going deeper and modifying the SP_SBO_TransactionNotice store procedure to pull up the sales order posting date and passing that value to the invoice posting date.
I know that this answer belongs in the SDK section of the forum, but its also another way of doing it; besides formatted searches have there restriction and it not always work in certain circunstances like using copy to.
Regards,
WB

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Tax date in sales orders and invoices (Billing)

Hello Experts,
I have an issue related to Tax date in sales orders and Billing documents.
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Currently we modified 'ZXFYTU03' exit to pass tax date which is system date. Our business processes are such that, there is a gap of 3-5 days between sales order creation and billing creation. So for some orders we see tax discrepancies between order and billing.
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The problem is to copy same date in billing document 'service rendered date'
Does anyone have any idea how we can copy the sales order service rendered date to invoice service rendered date?
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Tried 2 options...
1. Modify program RV60AFZC (FORM USEREXIT_FILL_VBRK_VBRP) to pass VBRP-FBUDA = VBKD-FBUDA. But in later part of the process, in SAPLV60A-LV60AA21 (perform fakturadaten_lieferbezogen), VBRP-FBUDA is overwritten by LIKP-WADAT_IST which is goods movement date. So this is not solving my problem.
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Refer: Service Rendered Date (VBRP-FBUDA) for SD Invoice

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Hello Shiva,
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Cant change delivery date on Sales Order posted in prior period

Hello All,
Scenario: A sales order which was processed in prior period but since then delivery date had changed due to request from our customer. When we try to go back and change the delivery date, we find it greyed out. To get around this, we have to open the period again, change date and then close the period. Problem is that not all dates get changed, so our late delivery report look bad, shows that 90% of our deliveries are late, when in fact they are on time, the new time which we could not record on the Sales Order. We have similar problem with our purchase Orders.
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Hi,
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Pricing date in Invoice same as pricing date in Sales order

Dear Experts,
I have a situation wherein i need to maintain the pricing date in Invoice same as pricing date in Sales order. what setting i should maintain in IMG so the default pricing date in Invoice is same sales order pricing date date?
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Hi,
As per my knowledge, there is no need of any configuration. I have tried creating billing doc.
System copies Pricing date from Sales doc. to Billing doc.
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Importing Sales orders and Invoices thru DTW

Hi every one,
I am facing a unique problem when using DTW to import sales orders and invoices through DTW.
I am using the two templates- Documents and Document Lines. But the imported Invoice or the sales order(In both cases) the dicount field in the row is taking a negetive discount value. Let me elaborate....
1. I am taking a BP which has been alloted a Particular pricelistcode in the BP Master.( say it be Purchase price).
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Hi Debraj,
Try the following..
In Admin > System init > Document Settings > General Tab ..Calculate the Row total using Unit price ....... leave this unchecked
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Hi All,
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Is there any settings in CO to stop the Sale Order or Invoice Document

The Invoice would not post to accounting when created as the material did not have a standard cost.
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Thanks in advance

Hi
To stop the sale order in the absence of Std Cost - use exit MV45AFZB
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Ajay M

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In sales invoice (vf01) is there any field for Sales Office.
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Hi Adnan,
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I am trying to take the released sales order all the way to invoice.
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When I am at Work Center : OutBound Logistics > Delivery Control: Delivery Proposal
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In this screen shot:
the first item was create through the GUI use the Devlivery Propsal "Post Goods Issue" button.
the second item was created through ManageSalesOrder web service.
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HI,
I want full flow from selling of goods to till we get the money deposited in the bank.
In that process a sales order, delivery, invoice documents should be involved.I guess all r that in SD module.
Thats the core requirement and anyways there will be a gl a/c, customer and a bank will be involved in this process.
I hope the query is much clearer
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Posting date on sales order to invoice

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