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author's profile photo Former Member
Former Member

User Exits

Dear all,

I want to put some check while creating vendor invoices in relation to document date, baseline date etc.I have used one developed user exit where I can control the same by putting error nessages.But the problem is that after crossing all these errors by entering correct dates and after simulation of entry, user is able to go back and give invalid/wrong dates and system is allowing to post the entry even with wrong dates(where the condition is failing).Means system has no control of these checks after simulation of document.

Is there is any user exit in FI so that check can be put even after simulation?

I need your help on this.

Thanks,

Hemanth Kumar

Edited by: KUMAR on Aug 20, 2009 2:30 PM

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 20, 2009 at 01:00 PM

    Hi,

    In the payment terms you can choose document date as base line date, so you can avoid doing the user exit.

    while creating the invoice always the document date will be the base line date which will be defaulted by payment terms.

    Regards,

    Padma

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 02, 2009 at 06:52 AM

    THANKS

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