can I get the information regarding as the date sales close
the order once it has been delivered to the customer?
Normally, once we do PGI and generate an invoice, that will be considered as sales. So in that sense, standard SAP works in such a way that once you do PGI, system will propose field
WADAT_IST from LIKP as billing date which will flow into billing in VF01 which you can see in field
FKDAT from VBRK table. Of course, we can also manually key in the billing date in field FKDAT while executing VF01.
So you can consider the above two fields.
thanks
G. Lakshmipathi
