on 08-21-2007 7:05 AM
When creating the billing document the billing date should pick up the Actual Goods Issue Date in the delivery document, if the financial period is not closed. And if the period is closed then it should pick up the current date. The system should prohibit the manual changing of the billing date by the user.
Please suggest me which user exit to be used? and how complex is the issue? or is there any work arround?
Right answers will be rewarded
Hi VImal,
As per standard SAP, If invoice dates are defined for the customer, the system proposes the billing date from the invoice date calendar. If no invoice dates are
agreed, then the actual goods issue date is formed on the basis of delivery related billing. In order related billing, the billing date of the order forms the basis of the billing date.
If you are billing services, the system proposes the date of services rendered. You can change the date manually in the sales document.
You can check the program SAPMV60A. In this programme there are different funtion modules like RV_INVOICE_CREATE', which controls the Billing date. Check with you ABAPer to find out the possibility of realizing your requirement.
Hope this will help you
Regards,
Ravikiran Pochiraju
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dear anand,
try these
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference number)
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lists
V61A0001 Customer enhancement: Pricing
rewards if it helps
siva
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hi,
i am not very sure though, please check rv60afzz.
rajsekhar
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