on 04-11-2009 8:29 AM
Dear Friends
For a particular customer, billing date is getting generated two days after the PGI date. But for all other customers we are getting billing date on the same date as PGI is done. This problem is occurred soon after we have started invoicing through scheduling agreement instead of sales order. But I went to sceduling agrement , header &item, billing . There billing date is depicted same as PGI and delivery date. The TOP in customer, Bitting tab is 30 days credit. In customer billing Tab page there is no entry that can make this change in PGI and Billing date.
Pls tell me how do I make Billing date and the PGI on the same date?
Thanks
Sangeeta
Hi,
Check the Xd02>sales area>billing document>Invoice date>..
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
so if you don't mention here system propose the PGI date as the invoice .. so check the invoice date calendar entered here.
Regards
Raja
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Hi Raja
In customerter Billing tab page the invoice date , invoice list dates are kept blank. Its a delivery related billing. when we were billing sales order-delivevery, PGI date and billing dates were similar, But here as we are billing SA-delivery, the billing date comes after three days of PGI date.
How to get the PGI date and Billing date on same day?
Thanks
Sangeeta
Hi Sangeeta
Just check in scheduling agreement document type in VOV8 wheather you have maintained Lead time in days or not
Check in VD02->sales area data tab wheather you have assigned the standard factory calendar 01 or not . Because this might be because of the factory calendar also.As it considers weekends has holidays
Check in your shipping point details also wheather you have assigned factory calendar or not
Regards
Srinath
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