2037180 - Baseline date in accounting document is re-determined with invoice list billing date

Symptom

When using transaction code VF21 to combine several invoices with different billing dates and input 'billing date' in the initial screen of VF21 to create invoice list, it is found that the baseline dates in the relevant accounting documents have been changed into the billing date of the invoice list.

Environment

•Sales And Distribution (SD)
•Logistics Execution (LE)
•SAP R/3
•SAP R/3 Enterprise 4.7
•SAP ERP Central Component
•SAP ERP
•SAP Enhancement package for SAP ERP
•SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

invoice list, billing date, baseline date, VBRK-FKDAT, BSEG-ZFBDT, VF21, LV60UF0V, vbrl_bearbeiten, ZFBDT, VF22, VF23, billing document, VF24, VF26. , KBA , SD-BIL-IL , Invoice Lists , Problem

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