Validation required so that invoice, billing and accounting is done on same

Validation required so that invoice, billing and accounting is done on same date as the PGI date. Very urgent please help.
Please look into the below scenario.
Excise invoice posting date u2013 07.10.2011
A/c doc posting date u2013 29.09.2011
Reflecting in dispatch report of 07.10.2011.
GL affecting in the month of Sep.
So it want that on PGI date, billing , invoice and accounting enteries are created

Dear Jalaj001,
PGI date will be taken by system as the billing date in VF01 unless the user manually changes it.
Accounting Posting date can be controlled by settings for document type RV.
For excise invoice creation and posting date, i think you will have to use EXITs.
But i am not sure and will leave it for the experts to comment upon.
Thanks & Regards,
Hegal K Charles

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hi frnds
what is the link between billing and accounting ?
regards

Billing is from sales side and accounting is from FI side. When there is an inovice to a customer, that is an amount which has to be received by the sales org (Accounts receivable). Hence this amount will be posted in some GL accounts in FI during accounting document creation.
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Hi Sap,
Is there any Tcode or Table to see the Sales Accounting Entries with the help of Excise Invoice number and Billing Document Number?
I mean I want a Tcode or table to see all Excise Invoice number , Billing document Nuber as well Accounting document number in one screen.
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In VFX3 check if you have correctly filled up the selection screen.
Especially "Created By" fields which gets the default value of user who is running the t-code. If you have not created the billing doc then keep the field empty.
Also check in VF02 or VF03 if the billing doc exists.
Either thru VF02 or VFX3 you can release the billing doc to accounting.
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Even though the invoice is cancelled the same no range should come for cancellation accounting doc.
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Hi,
Create or change the same interval for the BILLING DOCUMENTS & ACCOUNTING DOCUMENTS in VN01 and FBN1*
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Billing doc and accounting number to be same

Hi Gurus,
Requirment: whenever i create Billing VF01
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What are the steps i need to follow to do?
Thanks in Advance

Dear Sameer,
In the billing process accounting document type is RV
As per the standard settings billing document number range and account document number range will be the same.
If you use standard billing document number range system will give the same number to the billing documents and account document.
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After creating the billing document, automatically acctg document will generate.
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help me
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The number of page views remained constant.
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5   Giselle XXXXXXXXXX     143        0,22%
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15 nt\cmazevedo              111        0,17%
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Hi, Manas!
First of all thanks for your interest on this issue but I don't think it is related to the User Profile or the Active Directory.
I checked both records and there was no change on the Display Names. All the users have "full names" as display names (first + middle + last name) and not logins as SharePoint is displaying on this report.
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Step 4: Close the browser.
Step 1: Change local HOSTS file to point the web application on the server P02.
Step 2: Access site "C"
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Step 1: Change local HOSTS file to point the web application on the server P04.
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I wanna print in the same report 2 pages for each row of my table, one for a letter, the other for the bill so I put the letter on the heading page of my report and the bill page on the body.
The problem is , when I run it , all letters are printed first and then bills.and that's not good for me because I wanna have for example: on page 1 :letter for row 1 and on page 2 :bill for row 1,
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<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by al_scott:
I wanna print in the same report 2 pages for each row of my table, one for a letter, the other for the bill so I put the letter on the heading page of my report and the bill page on the body.
The problem is , when I run it , all letters are printed first and then bills.and that's not good for me because I wanna have for example: on page 1 :letter for row 1 and on page 2 :bill for row 1,
on page 3 :letter for row 2 and on page 4 :bill for row 2 and so on...unfortunalty I could not do it...
Thank u for helping me<HR></BLOCKQUOTE>
Hai,
Heade Page will always fire first. Try to put both of them in the Body. Letter in outer repeating frame and Bill in the inner repeating frame and set max records per page to 1. After printing letter insert blank lines so the bill goes to next page.
regards,
Mathan

Validation required so that invoice, billing and accounting is done on same

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