on 09-28-2007 11:08 AM
hi ,
i have done the delivery and pgi ,two days back and today i do the billing ,the pgi date is getting copied into the billing ,i want to have today date as default ?
billing date(FKDAT)
how to achieve it ?,where does the system copy the FKDAT from,any table ?
regards
sriram
hi,
before you press enter after choosing the invoice type jus choose the date on which you want to invoice.
saurabh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Sriram
Goto VOFM --> Copying requirements --> Billing documents and select routine 16. With the help of your ABABer, you can write a code here wherein, the invoice date should be sytem date.
Hope this should work for you and if so, reward points please.
Thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Sriram,
FKDAT retrieves from VBRK table.
Using field exit You can maintain SY-DATE as FKDAT in billing.
Screen field: FRV60A-FKDAT,
Screen No: 102
Reward points pls.
Regards,
Govind.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.