on 05-17-2010 6:37 AM
Hi all sap experts,
When i was creating bill and entering billing date, system was taking back date in billing date field but i want to do that only future date should be taken and back date should be stopped..so how it is possible please replay me and solve my problem..
Regards
Manish
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REgards,
Krishna O
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HI all,
I know that the Actual GI date in the delivery document that will be defaulted in the system while creating billing document & I also tried in copy control in VTFL and at item level maintain data for vbrk/vbrp as 11(bill date=todays date) but it doesn't work. so any other method or throgh abbaper we can stop billing date to create in back date please replay me...
Regards
Manish
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Dear Manish,
The actual GI date (field likp-wadat_ist) is the default billing date in the billing document. if this date is in the past then the billing date will be in the past and if it is in future then it will be in future. In case you want to change the billing date you can go to the header of the billing document and change it to the desired date. Hope it helps.
Regards
Deepak Joshi
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You can maintain the Actual GI date in the delivery document that will be defaulted in the system while creating billing document.
Also system will allow you to post documents with the FI period ( open) . If u want billing date as todays b y default check the copy control in VTFL and at item level maintain data for vbrk/vbrp as 11 ( bill dtae = todays date)
regards,
Krishna O
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