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billing date ?

Former Member
0 Kudos
53

hi ,

i have done the delivery and pgi ,two days back and today i do the billing ,the pgi date is getting copied into the billing ,i want to have today date as default ?

billing date(FKDAT)

how to achieve it ?,where does the system copy the FKDAT from,any table ?

regards

sriram

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi,

before you press enter after choosing the invoice type jus choose the date on which you want to invoice.

saurabh

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
0 Kudos

Hi Sriram

Goto VOFM --> Copying requirements --> Billing documents and select routine 16. With the help of your ABABer, you can write a code here wherein, the invoice date should be sytem date.

Hope this should work for you and if so, reward points please.

Thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi Sriram,

FKDAT retrieves from VBRK table.

Using field exit You can maintain SY-DATE as FKDAT in billing.

Screen field: FRV60A-FKDAT,

Screen No: 102

Reward points pls.

Regards,

Govind.