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).
thanks
G. Lakshmipathi

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  • 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.
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    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,
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    DATA : l_kunnr LIKE kna1-kunnr,
           l_vkorg LIKE vbak-vkorg,
           l_vtweg LIKE vbak-vtweg,
           l_spart LIKE vbak-spart.
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          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.
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    AT SELECTION-SCREEN.
      PERFORM validations.
    *&      Form  Validations
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM validations.
    **Customer
      IF NOT so_kunnr[] IS INITIAL.
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        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.
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        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 ,
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    *       text
    *  -->  p1        text
    *  <--  p2        text
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         50 'OPEN SALES ORDERS' COLOR 7 INTENSIFIED ON .
      WRITE: /4 sy-vline,
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              16 sy-vline,
             17  'OrderType' COLOR 1,
             27  sy-vline,
             28  'Customer' COLOR 1,
             40  sy-vline,
             41  'PoNumber' COLOR 1,
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             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
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      SELECT       a~vbeln
                   a~posnr
                   a~matnr
                   a~kwmeng
                   b~lfsta
                   b~lfgsa
                   b~fksta
                   b~fksaa
                   b~gbsta
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                   FROM vbap AS a JOIN vbup AS b
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                   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,
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                    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
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    In case of Incorrect Date.
    Say the pricing for a material has to be of previous year however due to year change new prices are implemented and these prices are copied in the invoice, its incorrect.
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    Thanks

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