SAP takes the actual goods issue date from a delivery as the billing (posting) date. This is in fact related to some legal regulations in most countries and the fact that sales actually take place when goods are issued. Pretty much common sense. So if you want to bill a delivery that was PGI'd the same day you are creating the invoice then SAP will use the current date.
If you need to use other date than the one determined by SAP you need to enter it manually after hitting enter on the first screen of VF01 or go to header->details and modify it there. Once posted this date is not editable.
There is another date in a billing doc which is simply a doc creation date and this will always be equal to a current day.
You can also use user exits to set a different posting date in the related FI doc.
If you need to use other date than the one determined by SAP you need to enter it manually after hitting enter on the first screen of VF01 or go to header->details and modify it there. Once posted this date is not editable.
There is another date in a billing doc which is simply a doc creation date and this will always be equal to a current day.
You can also use user exits to set a different posting date in the related FI doc.
来自 “ ITPUB博客 ” ，链接：http://blog.itpub.net/10350860/viewspace-712022/，如需转载，请注明出处，否则将追究法律责任。
转载于:http://blog.itpub.net/10350860/viewspace-712022/
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