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Former Member

billing date ?

hi ,

i have done the delivery and pgi ,two days back and today i do the billing ,the pgi date is getting copied into the billing ,i want to have today date as default ?

billing date(FKDAT)

how to achieve it ?,where does the system copy the FKDAT from,any table ?

regards

sriram

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3 Answers

  • Best Answer
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    Former Member
    Posted on Sep 28, 2007 at 12:52 PM

    hi,

    before you press enter after choosing the invoice type jus choose the date on which you want to invoice.

    saurabh

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    Former Member
    Posted on Sep 28, 2007 at 10:26 AM

    Hi Sriram,

    FKDAT retrieves from VBRK table.

    Using field exit You can maintain SY-DATE as FKDAT in billing.

    Screen field: FRV60A-FKDAT,

    Screen No: 102

    Reward points pls.

    Regards,

    Govind.

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  • Posted on Sep 29, 2007 at 10:40 AM

    Hi Sriram

    Goto VOFM --> Copying requirements --> Billing documents and select routine 16. With the help of your ABABer, you can write a code here wherein, the invoice date should be sytem date.

    Hope this should work for you and if so, reward points please.

    Thanks

    G. Lakshmipathi

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