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Blank billing date is coming into 2LIS_11_VAITM BW PSA level

Active Participant
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Hi Team,

we are loading data from ECC to BW here we have Billing date(VBKD-FKDAT) field in Sales order item(2LIS_11_VAITM) for some sales document we are receiving blank billing dates but as checked we have billing dates for this corresponding documents in VBKD-FKDAT now i am unable identify where exactly this issue is happening.

Could anyone please help me with some info that would be thanksful.



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Answers (1)

Active Contributor
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Hi Surendra,

Try checking the source sales order in ECC using VA03. In many configurations, billing date is an unrequired estimation. Th eproblem could simply be that the data is not populated in the source.

John Hawk