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Former Member
Mar 25, 2009 at 03:43 AM

Billing date to be fixed

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Dear Friends,

I have a requirement from the client where I need an arrangement so that no billing be allowed after PGI date.

I think a possible solution can be "Billing date (VBRK-FKDAT) on VF01 screen copies the Goods issue date from delivery & it is non editable"

Can you suggest me how to do this?

Thanks & Regards,

Mili Dutta