How to get or set default fiscal year value in billing doc

[Former Member]

Hi All, my question is simple, how to get or set default fiscal year value (VBRK_GJAHR) in billing document.. is it possible.

Thanks.

Regards,

Michael

[former_member217082]

Hi Michel

If you feel that the fiscal year value should come in the billing document then you have to use a user exit USEREXIT_NUMBER_RANGE .

As this is a related to ABAP , you should give the inputs and ABAP'ers will give the number range as per our requirement .

Regards

Srinath

[Former Member]

this is a question..

[Former Member]

Hi Michael,

Fiscal year is assigned to company code, controlling area & in asset accounting.

While billing fiscal year flows from company code level as default.

I don't think its possible. What is your business scenerio?

Could you explain its possibility in business.

Regards,

Ravi