Service rendered date

Hi All,
Can somebody please tell me as to how to get the field Service rendered date populated automatically in the sales order.
It's very urgent.Please help.
Regards,
Raghav

Dear Raghav
The date of services rendered corresponds to the goods issue date and hence, I dont think, you can populate automatically in sale order.  Because based on this only, your tax is also determined.
thanks
G. Lakshmipathi

Similar Messages

  • Relation Between Service Rendered date and Pricing

    Hi All,
         I have a sale order for both sevice item and product.and it is order related billing.I have already billed the service line item.Now when i change the service rendered date in the sale order header,the net price for that service item becomes zero.
    Can any one pl help me out in this.

    Hi
    The service rendered date is the date the system uses to calculate the price for the item.
    if u change the date subsequently , if the price is zero , you may check the codnition records validty end
    if the validity of the condition record has expired
    thanks
    akasha

  • Configure Service Rendered Date to be equal to Billing Date

    Hi Gurus,
    Is there a way in the config to make the Service Rendered Date equal to the Biling Date in the Sales Order Header?
    Thanks and regards,
    JayGutz

    I dont think there is anything in configuration to set the service rendered date. You only have to use an user exit.
    Without any customisation, the system will take the pricing date as Service rendered date.
    You can try USEREXIT_MOVE_FIELD_TO_VBAK to move the billing date field also to VBAK-FBUDA.

  • 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.

  • Billing user exit to update service rendered 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,
    Is this question for BW? Otherwise, you'd better post it in the ABAP forum.
    You can do that in the extraction User Exit, RSAP0001 (FM EXIT_SAPLRSAP_001).
    Regards,
    Diego

  • Service rendered date in invoice

    Hello,
    The problem i am facing is with the service rendered date at invoice item level. I  have created invoice through milestone billing plan assigned to the item category.The service rendered date is given in the order item level .
    When i invoice the order the service rendered date in the invoice item level is the billing date in the billing plan, which is different from the service rendered date in the order.
    When tax is determined in the order based on the sevrice rendered date in the order , where as the tax is redetermined in the invoice considering the new service rendered date.
    Please inform the reason for the same and how could i avoid the problem . My requirement is that the service rend. date in the invoice should be same as in the order , not the billing date .
    Billing type i am using is milestone billing and billing relevance in the item category is "I" order related billing_billing plan.
    Thanks in advance
    Kiran

    Hi Kiran,
    The behaviour being experienced is standard. The item category has
    billing relevance of 'I'.
    In this case, please check the following coding:
    LV60AA93 -> FORM VBRK_VBRP_FUELLEN
    move-corresponding vbkd to vbrp.        >>>>> VBRP-FBUDA filled
    Main Program     SAPLV60A
    Source code of   LV60AA93
    FORM VBRK_VBRP_FUELLEN
    if xfplt-fkdat ge xfplt-nfdat.
      vbrp-abrbg = xfplt-nfdat.
      vbrp-fbuda = xfplt-fkdat.  >>>> VBRP-FBUDA is overwritten here
    else.
    Since a billing plan is being used, VBRP-FBUDA is being overwritten by
    the billing date of the billing plan.
    This is the standard functionality of the system.
    Please use the following workaround by controlling the date in the data
    transfer routine.
    Example coding -> VBRP-FBUDA = VBKD-FBUDA.
    I hope the information is helpful.
    Regards,
    Alex

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

    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

    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

  • Blank Rendered Date on Sales Order

    Hi All,
    In our production system there exists an Old Sales Order that has a blank Service Rendered Date field (VBKD-FBUDA). The problem is that the Order has been invoiced and hence the Service Rendered Date field is disabled.
    I need to have the field populated, is there any way I can have this done without a direct table update (which is totally un-recommended by SAP).
    If the service rendered date is left blank then the Status of the Document will remain incomplete i.e. VBUK-UVALL and VBUK-UVFAK. Hence I need to have the date field populated so that the document can be closed.
    Advise please!!
    Thanks,
    Archayan

    Hi,
    Is that a recommended/proper approach?
    In that case I could go to se16 in debug mode and update the table VBKD for that Order.
    Thanks,
    Archayan

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    Thanks
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    Hi Bobby,
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    InstallHSPerfCounters: Failed to install agent perf counters. Error Code: 0x80070057.
    Thanks for your reply.

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