retro-billing pricing date

[Former Member]

Hi,

based on the standard functionality, it seems the pricing date in the billing is copied from the GI date.. when doing retro-billing, it then compares the price agains the GI date instead of the price date in the Sales Order.. which should not be..

Please advise how we can make the pricing date field in the billing same as order date pricing date instead of Gi date..

[Shiva_Ram · Accepted solution]

Use copy control settings.

In t.code VTFL, select the source and destination document type. Then select the item category and click on the details button. In the field Data VBRK/VBRP, select relevant routine to copy the sales order pricing date.

If you dont find one, you can develop one in t.code VOFM. Go to menu data transfer -> billing documents. Copy one of the standard routine and rename it. Add coding similar to below;

IF NOT VBKD-PRSDT IS INITIAL.

VBRP-PRSDT = VBKD-PRSDT.

ENDIF.

You can get help from an ABAPer on this, if needed.

Regards,