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Wrong Invoice date in sales order.

Jun 06, 2017 at 09:09 AM

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Hi,

We have assigned factory calendars to a customer which says invoice should be generated at the end of the month. There are some sales orders(Debit and Credit Memo Request) created on 27.05.2017, the document supposed to have billing date on 31.05.2017 i.e end of the month. But it skipped 31.05.2017 and picked up next invoice date 30.06.2017.

Can someone suggest why its picking wrong invoice date in sales order.

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2 Answers

G Lakshmipathi
Jun 06, 2017 at 12:07 PM
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Which Partner Function ? System would consider from Payer and hence, I presume, it is blank.

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Hi,

We have factory calendar maintained for payer. But invoice date is picked from next cycle i.e. 30.06.2017 which should have picked 31.05.2017. Because debit memo request was punched on 17.05.2017.

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G Lakshmipathi
Jun 06, 2017 at 01:03 PM
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Have you checked VFP1? Also, check VBRK-ERDAT. Most importantly, ensure no user exit is implemented as with the standard settings, this is not possible.

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Hi ,

VFP1 screen is blank. VBRK-ERDAT has same wrong invoice date. I will check with abaper about the Z-Exits made to change VBRK-ERDAT and get back to you.

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There is no user exit implemented with standard setting. We are still getting the same kind of issue in production. do we have any other setting which affects invoice calendar dates in sales order.

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