on 06-06-2017 10:09 AM
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.
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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Which Partner Function ? System would consider from Payer and hence, I presume, it is blank.
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