cancel
Showing results for 
Search instead for 
Did you mean: 

S/4 Cloud sales - Defer Billing Date

lakshminese2020
Explorer
0 Kudos

All,

In Std S/4 Clound functionality for sell from Stock scenario, the billing date is copied from Goods Issue date(PGI). Is it possible to have different billing date (posting date to accounting). Please let me know.

Thanks

Lakshmi Nese  

Accepted Solutions (1)

Accepted Solutions (1)

Sai_Kasturi
Employee
Employee
0 Kudos

Hello,

Refer to the snapshot attached. From the create billing documents app, enable the billing setting "set billing date and type before billing" - which will allow you to manually enter the billing type and date.

Additionally, you can also use the app 'create billing documents' (VF01) to manually enter the billing date that you wish.

Thanks

Sai

Answers (2)

Answers (2)

former_member132363
Active Contributor
0 Kudos

Here are some SAP resources you may review based on your topic "posting | sales - defer billing date | billing date"

Customer Projects Migration - Part 2: Migration of Periodic Service ...

Sep 3, 2019 ... Now bill the bill plan entry ? 12.000? with posting period march 2019, which ... run in period march 2019 ? Result: 3.000? of deferred revenue will be ... Activity / Expense Planning; Sales Order Header / Item; Billing Plan Item.

https://blogs.sap.com/?p=568

Customer Projects Migration - Part 1: Migration of Fixed Price ...

Sep 20, 2019 ... All sales tax rates should be equal to 0% during billing. ... All postings can be done with last date of the period before the Go-Live ... has to be executed; In this run the ?Deferred Revenue? out of the billing process is corrected?...

https://blogs.sap.com/?p=567

2467050 - All VAT/Sales Tax Items Report Does not Show All ...

This case document is relevant for IT-Italy, which has tax payment deferral. ... Open All VAT / Sales Tax Items; Execute the report so that the tax due date covers ... The missing customer invoices are posted with the checkbox for Tax Payment?...

https://apps.support.sap.com/sap/support/knowledge/public/en/2467050

former_member132363
Active Contributor
0 Kudos

'Manage Billing Documents' app currently does not supported to set a cancellation/billing date as required. There is no specific configuration to change this. The only alternative is to cancel the invoices via 'Change Billing Documents' app where you can also set the billing date.

[View Article](https://answers.sap.com/questions/13239031/view.html)

I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.