Background Job for Invoice-Invoice date as todays date

[former_member185462]

Hi,

I am aware that invoice date is based on PGI date.

When have "N" number of deliveries which are yet to be invoiced.

User wants the billing date to be today date and billing to be scheduled in back ground.

I read the link

Can any one help me to set in variant,so that all invoice will be created with today's date.

Thanks,

Pradeep M

[Former Member · Accepted solution]

Hi Pradeep,

Please execute the T.code-VF04 Program(SDBILLDL). Please fill your due list dates and selection screen details. And go to Default data tab. Give your billing type and Billing date as today's date.

so that system will consider Default data as billing date.

Select Goto- Variant- Save as variant.Save the variant. Schedule the job for SDBILLDL program. Now system will update all the invoices billing date as today's date. You can try in Simulation mode also to check the billing date of the invoice.

Thanks & Regards,

Vamsi krishna.

[former_member182378 · Accepted solution]

very nice! thanks!

TW

[Lakshmipathi]

Assign routine 11 to "Data VBRK/VBRP" in VTFL.  System will take care of this.

G. Lakshmipathi

[former_member182378]

G Lakshmipathi,

Data routine 11 is something which I did not know. Thanks!

But changing this routine to process only some previously created delivery notes (the process remains the same for future deliveries) is not the correct approach.

TW