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Former Member
May 17, 2010 at 05:37 AM

In Billing, system should not take back date as billing date

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Hi all sap experts,

When i was creating bill and entering billing date, system was taking back date in billing date field but i want to do that only future date should be taken and back date should be stopped..so how it is possible please replay me and solve my problem..

Regards

Manish