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Former Member
Mar 01, 2011 at 05:48 PM



i am trying to to implement a badi for transaction code fb60

i puts 1000 for company code but when in case of invoice date and posting date whatever i puts

a warning is shown "3

or a error is shown "date is not open"

Moderator message: vague, error obviously not related to ABAP developemt, try solving problems yourself first based on the error message.

Edited by: Thomas Zloch on Mar 2, 2011 9:15 AM