Currency Date to Use Billing Date (Billing Doc Create without Reference)

[Former Member]

Hello Experts,

I would like to seek for your help on getting the billing date as the currency date for our billing document. This is a special case because our billing document is created without reference (no SO, delivery in the system). This is how it was designed. However, we would like to the currency date to be the billing date instead of the pricing date. However, we couldn't do that in the pricing routine since the BAPI used cannot accommodate this. Is there any other way to make this happen? Copy routines will not work since we have no reference document.

Thank you in advance.

M

[Former Member]

during VF01, key in pricing date same as billing date.

[Former Member]

Hi,

Please try using "Service Rendered Date" in the billing document.

Regards

[former_member187610]

Hi Marian,

In standard SD process it's not possible to raise an invoice without a reference document user can raise an invoice either with reference to sales order or delivery.

Otherwise use the T.code FB70, user can post credit or debit memo. This is normally done by FI users.

Another way to achieve is through the following steps:

• T.code SE37
• Enter - BAPI_BILLINGDOC_CREATEMULTIPLE & Execute (F8)
• Then double click on field "BILLINGDATAIN"
• Next screen, enter sales organization, distribution channel, division, order type etc., and then press F3
• In the next screen click the execute button or press F8
• Then press success

Regards,

Sharan