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Two different billing dates in invoices created on same date and time

Jun 30, 2017 at 10:25 AM


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Hi Team,

I have 2, F2 invoices that are created on same date and time. They are created with reference to LF delivery. As per standard SAP, the billing date from invoice will be from Actual PGI date in delivery. But both deliveries have same PGI date, but still invoices have different billing dates as shown below. What could be the possible places that I have to checked which might have caused this. Invoice creation date & time is same. So both invoices are created by same batch job. Also there are no changes in invoice after invoice creation.

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2 Answers

Veselina Peykova
Jun 30, 2017 at 11:12 AM

Is this the same payer?

It is hard to tell, because you hid the numbers.

Did you check for invoicing dates?

Also, the argument, that because two invoices are created at the same time, these originate from the same batch job and the same selections, is not necessarily true, if you have not done so- check the logs to be 100% sure.

There could be, of course, some custom code influencing the behavior, but I suppose, that if this was the case, it would have been described in your project documentation.

I suggest, that you tag your question with SD (Sales and Distribution) and SD Billing tags to have a higher chance for forum members to find your question. I stumbled upon it only because it was still in the first main page with questions.

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Dattatreya Ramachandra Jun 30, 2017 at 01:50 PM

This might help

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