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Former Member

Problem with posting date in incoming Invoice document created by ALE-IDoc?

Hi all,

I have configured the creation of the logistics Invoice verification using ALE-IDoc when the billing document

is created. Though it is working properly in PRD also.

But now one problem is coming i.e when they are creating the billing document with august date in this month , the logistics invoice verification is creating with posting date on current date i.e on which they are creating. But they want the posting date same as billing document date i.e august date. For this i written the code in user-exit and it is working properly in development server. But it is not effecting PRD system.

Can you please help me in identifying the problem? Please reply ASAP.

Thanks,

Vamshi.

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    Former Member
    Sep 05, 2008 at 03:52 AM

    Hello Vamshi

    Could it be a problem in the PRD system that the posting period (for August) is already closed?

    I am not a specialist in billing documents yet this is the first thing that comes into my mind assuming that your user-exit is technically ok.

    Regards

    Uwe

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