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Former Member
Aug 11, 2015 at 04:48 PM

Billing date is displaying as 00/00/0000


Hello Expert

We have issues with one of query (sq01). We combine VBAK, VBAP and VBKD to help user to access data associated with Sales document.

Now we have issue billing date.

System propose the billing date when user creates sales order (any kind). After creation of sales document when user run the query to view additional info of sales document, system display billing date as 00/00/0000 instead of actual date.

I check the table VBKD and field FKDAT is populated with correct billing date.

I am not sure why system is not able to populate the billing document date in query.

Can you please help us resolve this issue?