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Invoicing Dates In Invoice

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Dear Guru's

My client business process is after order they issue Pro-ferma invoice with bank details, after 3 to 6 where customer deposit $amount with reference to that document and when they receive payment, they want to do billing but billing date should latest not from sales order date.

Thank You

Kumar

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
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In copy control VTFL, set routine 11 against the field "Data VBRK/VBRP" so that system would propose system date as billing date.

Answers (2)

Answers (2)

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Got it, Thank You Laxmi Pathi sir.

Lakshmipathi
Active Contributor

Please spell the name correctly.

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Dear Laxmi pathi,

Thank you for your response, please advise me if i have to change below, please advise step by step process since i am new to SD.