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where to check the billing due date In SO

where to check the billing due date In SO

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2008 at 04:44 AM

    Hello ,

    In tA:VA02

    open your sales order and double click on item .

    now in this overview GO To BILLING TAB and there you can find Billing date,

    Try this.

    Hopefully it will help you.

    Regards,

    Nisha

    @award pts if helpful.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2008 at 04:51 AM

    check in billing tab of header data in sales order

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2008 at 04:54 AM

    Hi Chakri,

    you can fetch it from sales order>item>billing tab.

    VBKD-FKDAT is the screen field.

    if you give me brief i can help you out more.

    Thank you .

    Regards

    Ram

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2008 at 06:33 AM

    Dear Friend,

    You can go to the display document flow in the VA02 Screen which is a icon beside orders

    There you can check for the dates of delivery PGI and billing and accounting dates of the documents.

    edited by

    Amlan Sarkar

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2008 at 06:44 AM

    HI,

    In trancation va03 goto header and billing tab . U will get it.

    Regards,

    Pramod

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2008 at 09:39 AM

    T.Code: VF04.

    Regards,

    Rajesh Banka

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2008 at 11:08 AM

    Hi,

    We can check for the Billing due date at header-level and at Item-level also under Billing Tab.

    Regards

    Subramanyam

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2008 at 11:33 AM

    Hi,

    In the Billing screen select Billing document - Process Billing due list.

    The Process Billing Due List screen appears.

    You can select by billing date, by reference document, or by customer and organizational data.

    If you need to change data proposed by the system (e.g. you need to use another billing document type), select Settings -

    Default data.

    You can change the following data before you carry out the billing process:

    Billing type

    Enter the billing type, if you want to create a billing document which cannot be determined automatically from the sales order or the delivery (for example, if you want to create a pro forma invoice).

    Billing date

    If you do not specify a billing date, the billing date is always copied from the sales order or the delivery (field Billing date).

    Date of services rendered

    For credit and debit memos, you must be able to refer to previous business transactions since tax must be determined according to the tax situation at the time the services were rendered.

    Pricing date

    If you want to change the pricing date, enter a date in this field.

    Enter the relevant data and press CONTINUE .

    In the Documents to be selected section, you can specify whether you want billing to be:

    order-related

    delivery-related

    rebate-related

    intercompany (intercompany billing document)

    You can display the billing due list to check it before creating the billing documents:

    Select Billing document - Display billing list.

    Unmark any documents you do not want to invoice.

    regards,

    Siddharth.

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