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Former Member

RETURNS BILLING DATE NOT CHANGING

Hi,

Returns came on : 01-01-2012 and PGR has done on the same day.

Billing RE credit returns has raised on 05-01-2012. While creating invoice for the returns system is creating invoice on 01-01-2012. But actually my client requires dis should happen on 05-01-2012.

I have changed the VTFL ( LR TO RE ) item VBRK/VBRP to Routine "11" But not achieved dis.

Can anybody suggest me how to achieved this.

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3 Answers

  • Best Answer
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    Former Member
    Feb 08, 2012 at 05:39 AM

    Go to your returns order change mode (VA02) at header data you can see the billing document tab there at billing data field try to change the date as 05.01.2012 and now create invoice.

    Check and revert

    Regards

    Ram

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    • Former Member Former Member

      Hi,

      First check the item category of your returns sales order

      Second check the delivery type of your returns.

      Then go to VTFL item category VBRK/VBRP place 11 routine ( Better have a look on standard REN TO LR and compare with yours).

      Test and reply.

  • Feb 08, 2012 at 04:35 AM

    HI

    RETURN billing document can create with reference to sale order or delivery , check your document type data at vov8, based on this you can check the copy controls at vtfl, and vtfa, both document you add it routine 002 , and also you will go to VF01 , and give sale order number , here you select the billing date as for your requirement , then it will comes your requirement date ,

    check this then it will comes

    regards

    sankar

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    Former Member
    Feb 08, 2012 at 05:28 AM

    Dear

    I believe that you have return scenario like this:

    Billing>Return Order(VA01)>DELIVERY+PGR>VF01(Credit for Returns)

    before making your credit for returns you remove billing block form return order type

    Now

    1.VTAF: Billing to order copy control

    Check at header level

    Copying requirements for data transfer VBAK=052

    Copying requirements for transferring business data=103

    Copying requirements for partner data VBPA=003

    Copying requirement=021

    2.VTFL

    Copying requirements=003

    Determ.export data=

    Assignment Number=E

    Reference number=A

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