Problem with Billing date while creating Billing Document

According to the factory calendar maintained at the client side every Saturday is a holiday. Due to this, the billing date for every Billing Document (vf01) created on Saturdays gets pushed to Monday's date.. I tried using VOFM routine 011 to default the billing date (vbrk-fkdat) to system date.I have assigned the same in copy control.. But this does not work. Any suggestions?

hello,
This is a standard flow and if you want to tamper that, need to change in standard SAP...which I would not recommend you...
Please use a separate factory calender for that particluar site...
Thanks..

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Changing billing document date while creating billing document from vf01

Hi gurus,
I have requirement to change billing doc date while creating billing document from VF01.
here I have to consider goods issue date eq billing date.
caluculating billing date = Goods Issue + Goods in Transit duration time.
I have done everu thing but I cant update the caluculated date, iam using the following enhancement
Enhancement:SDVFX001
Function Module:EXIT_SAPLV60B_001
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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.
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Hi,
Sorry, I can't really help, but I'm genuinely puzzled, why anyone putting out such a requirement believes:
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cheers
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Dear Experts,
My scenario is:
We have batch split scenario, where the parent line item of billing document has 0 quantity and its subsequent item (item with batch number) holds actual quantity data.
When we create billing document using VF01 against delivery document, system creates billing document along with excise invoice document (J1IIN Document). And in excise document contain same number of line items that of billing document. Please see the below attachment:
Biiling document screen shot:
While creating billing document, the J1IIN Document created automatically. Below is the screen-shot for the same.
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Please see the below screen-shot for the same; The z quantity line items are missing.
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Regards,
Rajesh Sadula.

HI
Pricing will be carried basing on the pricing
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necessary condition records are maintained for the
condition type.
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ITM_NUMBER, COND_TYPE, COND_VALUE, CURRENCY
ORDER_CONDITIONS_INX:
ITM_NUMBER, COND_TYPE, UPDATEFLAG, COND_VALUE,CURRENCY.
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need more info.
Kind Regards
Eswar

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Raj

Hi
If you use another existing document type, check that it has a number range suitable to you. Else create a new 'z' type and assign an entirely new number range, not used in the other doc types.
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Kind regards
Dawn
Edited by: Dawn Verrell on Sep 9, 2010 4:10 PM

Error while creating billing documents

Hi,
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Maintain customizing for excise and series group determination
Message no. 8I619
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Hi,
Check once again customizing
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Regards,

Hi
We have a option to change the billing documnet date under header details.
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RGDS
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Problem with Billing date while creating Billing Document

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