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author's profile photo Former Member
Former Member

The way do not change billing date in VF01/VF04

Hi Dear.

I hope to solve my problum.

As I know...In Standard, When create a billing document, Goods Issue date is copied automatically. And user can be change the biling date.

But sometimes GI date has a diffrent month to billing date by user's changing. So I want know the way not to change the billing date when make a billing document in VF01/VF04.

How can I do it?

Thanks for your answer!

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 28, 2008 at 11:17 AM

    Hi,

    Check this userexit USEREXIT_NUMBER_RANGE_INV_DATE

    Regards,

    Saurabh

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