Hello Gurus,
I have come across a lot of discussions regarding invoice pricing determination based on sales order pricing date. I saw options for V/06 condition record and also VTFL for copy control at the item category level. However, I did not come across a clean or confirmed solution to do this. We are looking to go away from SAP standards where the invoice pricing date is based on the PGI date. I think the best option is to utilize pricing date on the pricing condition. Can you please tell me which one of these options refers to Pricing date of a Sales order
A - Date of Services Rendered (KOMK-FBUDA)
B - Pricing Date (KOMK-PRSDT)
C - Billing Date (KOMK-FKDAT)
D - Creation Date (KOMK-ERDAT)
E - Order Date (KOMK-AUDAT)
As I understand the meaning of these:
A = PGI date
B = ?
C = Billing date - in our case, same as PGI date as we create invoices after PGI most likely on the same date
D - is it sales order creation date or invoice creation date? if it is invoice creation date, then it will be the same as A or C.
E = ?
so what is the difference between B and E? is either one of these related to sales order pricing date?
thank you in advance.