VF01 - Billing date always date your create.

Hi Gurus,
scenario
We have a Sales Order#81500 (by exemple). Will be created from this Sales Order a lot of billing in differents date.
We would like that Billing date always date your create and not the date from Sales Order field=VBKD-FKDAT.
Is there standard solution to solved it?
Thanks and best regards,
Wilson

Hi Wilson
Apart from our friend Mr.Laksmipathi's suggestion , also check the delivery date in the sales order in schedule line tab , because the delivery date will be the billing date most of the times and also check the factory calendar that has been assigned in CMR
Regards
Srinath

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In vf01 billing date

hi all,
i need to make billing date in vf01 non editable and date should be system date.
how to get it done.
any idea.
thanks
chandramani

i check and created that badi.
but when i put break-oint its not trigring.
my code is
method IF_EX_SD_CIN_LV60AU02~EXCISE_INVOICE_CREATE .
break-point.
data it_vbrk type vbrk.
it_vbrk-FKDAT = SY-datum.
endmethod.
do you have any idea.
how to get it done??

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Billing Block is coming while creating to Billing Doc in VF01

Hi,
There is no Billing block ine Sales Order or in the Delivery Document. But ia m not able create the Inovice in VF01. The error is like this:
"0086002195 000000 The document is blocked for billing ".
Please help to silve the issue.
Thanks,
Jans

Hello,
The details Log of the error is given below:
0086002195 000000 The document is blocked for billing
echnical data
Tech. data details
Client                                 300
    Group Number
    Sales Document Number                  0086002195
    Item Number of the SD Document         000000
    Schedule Line Number                   0014
    Counter in Control Tables              00
    Message Identification                 VF
    System Message Number                  014
    Output Type                            E
    Message Variable 01
    Message Variable 02
    Message Variable 03
    Message Variable 04
    Group Type                             F
I have checked the CMR and the POD has not been activated and also the VLPOD transaction also has not been configured.
Any issue?
Please help.
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Jans

Billing creation date & posting date

Hi
we created one Sales Order in which there is an item with item category TAS that creates a Purchase Requisition to do the direct shipment.
From the PR which were created triggered by the SO, we created PO and based on the PO we did consumption GR and IV.
IV posting date was 18/11/2011, and GR posting date was 1/12/2011.
After the process, Billing document has been created on 1/12/2011, with billing date 18/11/2011.
Following this Billing, Accounting document 00 was created with posting date 18/11/2011.
Also, Profitability Analysis was created on with the same posting date, 18/11/2011.
Looking at above 3 docs, all were created on 1/12/2011 whereas the posting date was on 18/11/2011.
Now I am wondering how the system determined the Billing date (and Posting date) to be 18/11/2011???
And is the trigger to create Billing document always the PGR against PO in case of direct shipment which is processed with a statistical GR??
Or the trigger to create the Billing document is a completion of both the PGR and IV??
Please I would again like to know how the determination of the billing date and posting date happens
Thanks
Thambaiah

As it being a Third party scenario,
I think Posting depends on Goods movement (consumption based GR) ..
As there is no POD, so IV (MIRO) becomes the legal document that delivery is done to customer, so is the billing document being generated after IV is done.
Regards
Pavan Kumar

Invoice date always use todays date

Hello!
Is there a user exit we can use to always set invoice date = today? In VF01 or VF04 is it also possible to set system to always use todays date?
Regards

Hi,
This Data Requirement routine works fine with order to billing also. Check in VTFA for the relevant item category which Data VBRK/VBRP routine is assigned. If you have assigned any customer developed routine other than the standard one, try to incorporate the validation of Billing Date = System Date as like Standard Routine 11 = Billing = Today's Date. This is the simplest way we had achieved for order related billing.
Hope this helps.
Thanks
Krishna.

To create such script which will fetch all this data in form of create command

Whenever I do a restore I always forget to reapply some database roles or application roles in post restore steps.We have one database of very different db roles,Grant permissions,Login and User permissions and they changes also frequently.
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The context of your question is not entirely clear, but I assume that you restore a copy from one type of environment (for instance QA) to another (for instance development).
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Erland Sommarskog, SQL Server MVP, [email protected]

Billing date= PGI date + Route time

Hi,
We have a scenario where it takes 7 days to transport the material from location A to B. for e.g. The PGI is done on 11th Aug and material will be delivered by 18th but the Billing document is created on 11th. How can we control the billing date except Billing block and POD relevance indicators.
we want to have the Billing date= PGI date + route time

issue resolved.
How ??
It is almost one year since you raised your last query and now this thread is closed without any updation which is not necessary to do so. You could have just clicked the Answered button.
thanks
G. Lakshmipathi

Get details of all Milestones which are not billed as of date in PA module

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, ppt.long_task_name Milestone_name
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In order to do this in WebI, you would need to do the following:

1. Create tables in a database to hold the data.
2. Create an application to pull the data out of the CMS using the Query Language.
3. Create a universe to read the data.
4. Create your report(s).

To get this information through the Query Builder, you would have to run a query something like this to get the data for each report:

Select SI_ID, SI_NAME, SI_PARENT_ID 
from CI_INFOOBJECTS 
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You have to build Location based on parent ID values - for each report you would run this query for the returned SI_PARENTID value until SI_PARENTID = 0

Select SI_NAME, SI_PARENT_ID 
from CI_INFOOBJECTS 
where SI_ID = [SI_PARENT_ID value from the previous query.]

To get the recurring schedules, you need to query based on the SI_ID for each report:

Select count(SI_ID) 
from CI_INFOOBJECTS 
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and SI_SCHEDULE_STATUS = 9

Change the Schedule_Status to 1 to get the count of the successful instances.

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Select SI_NAME 
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You can't just query the CMS database directly because almost all of this information is stored in a proprietary binary format in BLOB fields in the database.

-Dell
Edited by: Dell Stinnett on Aug 10, 2010 3:00 PM

Error on clicking "Report Data Source" in library created using power pivot template

Hi,
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http://badalratra.wordpress.com/2014/03/13/error-the-content-type-texthtml/
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http://office.microsoft.com/en-in/excel-help/create-a-connection-to-a-data-model-for-power-view-HA102835737.aspx
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Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected] .
Rebecca Tu
TechNet Community Support

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I am having an issue with Mail but have also tried using my webmail ( Gmail ) and I am having the same issue. When I download an attachment ( documents, jpegs, etc ) , it does not retain the original date created, instead it displays the download date as "Date Created ". Is there anything I can do to fix this?
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Billing Plan = Invoice date

HI,
My user having following requirement -
He is doing periodic billing in which he is having
1.down payment 2.1st installment 3.2nd installment 4.Final Invoice.
His requirement is when final invoice date get change the Invoice date (Billing Date) should also get change automatically as
per the final invoice date of *Billing plan*
In standard SAP it is not possible because Invoice date get calculate on the basis of required delivery date.
my question is How to fullfil this requirement ? Is there any Userexit?
thank you
Regards,
Anup

I believe you are aware of Item category for
Periodic billing plan - WVN
Milestone billing plan - TAO
Thats why when you say Final Billing, it is Milestone Billing Plan.
Again, when you say
1.down payment
2.1st installment
3.2nd installment
4.Final Invoice
these are milestone in milestone billing plan.
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So,where total value for value based or % based is 10000/-
Milestone
Value of % based Milestone
Amount for value based Milestone
1.down payment
25% - 2500
2000
2.1st installment
25% - 2500
2500
3.2nd installment
25% - 2500
3500
4.Final Invoice
25% - 2500
2000
So, in the above case either value based or % based milestone, Final Invoice billing doc will have date from billing plan date(FPLA-AFDAT) for the milestone in the sales order.
In periodic billing there is no final billing for the different.
As thats almost like rental agreement or post paid mobile bill.
Whether we go for Final billing in Rental agreement?
My answer would be No. As, we invoice our customer on the bases fixed period periodically and we don't rasie a consolidated/final invoice.
Further, as I know Date Category/Date Descriptions are not valid for periodic billing.
If in csae you have any concern/disagreement, do revert back.
Regards
JP

VF01 - Billing date always date your create.

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