on 06-21-2008 10:17 AM
Hi
Can Any one told me that how to make complsary " Billing Date"
Fild in VF01 I have adpoted delivery releted billing
Thanks in Advance
Dear Mangesh
As you may be aware, without invoice date, you cannot save the billing document. If you dont input the invoice date and try to save, it will by default take the "Actual GI Date" from delivery.
If you want to control this, you can try with
USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
and write coding according to your requirement.
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.
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.