Skip to Content

How to get baseline date as Original Invoice due date in Credit Memo

Hi Experts,

I would like to know how to get the baseline date by "following the original invoice due date" when creating "Customer Credit Memo (in transaction VF01) or Subsequent Account doc.". Is it possible in changing the configuration ? If not, is it only possible to solve it in user exit ?

Tks,

KH Fong

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    Aug 21, 2012 at 05:46 AM

    The question is not very clear but a guess you want the default date in the credit memo request to be same as the baseline date of the referenced invoice. There is two possible way

    1. By doing coding in the MV45AFZZ include program.

    2. By doing coding in the copy control routine. The exact number of the routine involved will require some amount of searching/debugging.

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member kwok ho fong

      If you opt to modify the copy control routine, whether you modify at both header and item level routines will depend whether you are creating single credit memo request with reference to multiple invoice.

      MV45AFZZ is modified using SE38.

  • avatar image
    Former Member
    Aug 21, 2012 at 06:57 AM

    To get the due date of an invoice you can use the FM NET_DUE_DATE_GET (check, not very sure).

    Add comment
    10|10000 characters needed characters exceeded