Billing Date in future

[Former Member]

Hi All,

My client wants that for some customer the billing date should be in future... we are doing the PGI today(12 oct 2012) and making the billing document today(12 october)but the date should come in future...we cant go for any config changes... for F2(billing document type)...

Thanks in advance...

Deepankar

[former_member184065]

Hi,

Please follow whatever Sankar said is Correct.

If you have any queries please let me know.

Thanks,

Naren

[Former Member]

Hi All,

I want that if I am doing the PGI today(12 oct 2012) and billing document today(12oct 2012), but the billing date should be 16 oct 2012... and also it has to be automated. User just enter the delivery document number and press enter

Thanks in advance

Deepankar

[former_member184065]

Hi,

Whatever you said is not possible by Standard SAP.

If you don't mind ,Tell me why you want Billing Date is in the Future .

Thanks,

Naren

[bsivasankarreddy_reddy]

hi

check the delivery document header processing  tab , here what is the billing date

and also check the any user exit you can use , do the deburge  check the tables data

[Former Member]

Hi,

I know its not possible in standard SAP and its our client requirement, and also looking for the exits... If any one know the user exits do let me know the same

[Lakshmipathi]

Go to VOFA, select your billing document type and see what object is maintained for number range. Make a note of it. Now go to VFP1 and maintain a date which you want the system to consider. But if you want to change this date regularly, through transport request only, it is possible.  Decide whether this is okay for the Business; else, you have to try with billing exit.

G. Lakshmipathi

[former_member182378]

G Lakshmipathi,

Thank you for this new learning!

The client requirement is for some customer -

My client wants that for some customer the billing date should be in future.

but with your suggestion the billing date would be populated for a billing type (or for billing documents with specific number range), irrespective of customers.

Is there any way to "fine tune" the above suggestion based on "select" customers?

[Lakshmipathi]

Unfortunately, we cannot restrict to certain customers.  May be you have to try with USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)

G. Lakshmipathi

[Former Member]

automate creation of VF01?

Have you tried VF04?

You can enter "Default Data" and the required billing date in the selection screen.

And you can also set a background job for this.

Try it and let me know if this works for you.

[harshal_desai]

Yes Alan your right ...

Default data option works, even we can get the required SP/PY by selection screen

Gurus Please confirm the same.

[bsivasankarreddy_reddy]

hi

billing document date it will come based on PGI dated , when PGI date is today same date it will take at billing date, are you enter the manual date creation of billing time , check the delivery header processing tab here you will check billing date , based on this system will take automatically

you want feature you can enter the feature date as billing date at delivery level

[Former Member]

HI,

We create Billing Document in VF01 on basis of Outbound delivery, system create Billing Document in current date.but when we choose future date that time also system create billing Document l in future date .Issue : While create Billing Document in future date system should not allow to do the same.System should give error message while creating Billing document in future date.

SAP SD Colleague.

[suman_sardar2]

Hi Deep,

You have not told what will be the future date at the time of Billing?

What you can do in VF01 after pressing the enter button the click in the Billing Header binocular icon and change the Billing Date in the Header tab.

If your requirement is something different then plz update here.

Thanks,

Suman