Invoicing Dates In Invoice

[former_member596533]

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

[Lakshmipathi · Accepted solution]

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