Hello Experts,
I want to cancel the Billing Document (VF11).
For example a Billing Document XXXXXXXX with Billing Date 15th March 2009.
Now I am cancelling on 20th March 2009.
In this case Billing date in the cancelled document (XXXXXXXX + 1) will be 15th March 2009 only. And if I would have enterd date (20th March 2009) while cancelling, then in the cancelled document (XXXXXXXX + 1) it would have been 20th March 2009.
Client's requirement is that in the cancelled doument the date should be only current date i.e. in above case 20th March 2009 even if I dont specify while cancelling..
How can I do that?? Can I use User Exit?? If yes, which one.. if not, what else can I do?
Thanks in advance.
Regards,
HP