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Re: Fixed Value Date - Billing Document

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Hi Hariny,

 

In the SAP standard coding, the field Fixed value date(VBRK-VALDT) is filled from the
sales order (VBKD-VALDT):

 

Include LV60AA93
FORM vbrk_vbrp_fuellen.

* Fuellen Fakturakopf

  MOVE-CORRESPONDING vbkd TO vbrk.   <<<

 

If in your case the field VBKD-VALDT is empty in the sales order,
and "randomly" filled in the invoice, this would mean it's hight possible that modifications
(user-exit, copy-routine) are active with own customer-own programmed logic, which are

responsible.

 

Regards,

Alex


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