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Billing in pstg perid

Hi,

i want to control my Billing Date as per the "Postings Periods" currently used.

I mean it should not be Post/Pre dated beyond the posting periods.

I know abt this user exit RV60AFZC for Invoice Date but i am confused

on how to get the posting period logic in the user exit.

Can anybody help me in this.

Rgds

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