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how to make billing date mandotory in VF01 screen?

hi

how to make billing date mandotory in VF01 screen?

Prasad

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 20, 2008 at 05:13 PM

    Hi,

    Well I don't know why you want to do this.

    But you can do this with help of field exit for Billing date field.

    Regards,

    Amrish Purohit

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  • Posted on Mar 20, 2008 at 10:44 PM

    Hello ,

    If you want to set a billing data not always today date, then

    the standard way to maintain the correct sequence date/invoice number

    is to set the billing date by the transaction VFP1, table TVFKD.

    During invoice creation the system reads TVFKD basing on the

    number range assigned to that invoice type, then it sets the billing

    date maintained there. If you just need to set billing date = today date

    then you could set the routine 11 in customizing copy control.

    There isn't any standard check or userexit on the billing date.

    There are other countries where the sequence number/date is mandatory.

    The official solution offered by SAP is to maintain VFP1, then during

    billing the system proposes the date from here and the user should not

    change it.

    Please award points if helpful !

    Regards ,

    Jerin Ipe John .

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