posting date and billing date changes on release to accounting

[Former Member]

Hello,

I wants to change invoive billing date (VBRK-FKDAT) automatically with current system date (SY-UDATE) when release to accounting invoice.

Because always, our posting date (BKPF-BUDAT) on accounting document) must equal to current system date (SY-UDATE).

Our billing type is not blocked for transfer to accounting. We are using manually release to acounting invoice.

I can't find user exit for VF02-Release to accounting document process. (for change VBRK-FKDAT and BKPF-BUDAT)

Can you help me please?

Thank you

Gulay Celik

[Former Member · Accepted solution]

Hi

Try This Customer exit SDVFX008

Chandra

[Former Member · Accepted solution]

Thank you Chandra,

For the BKPF-BUDAT changes, yes I can use SDVFX008. This is solving my problem.

But, at the same time I have to update VBRK-FKDAT. Is it possible same user exit?

Best Regards

Gulay

[Lakshmipathi]

Dear Gulay Celik

Go to VTFL, select your item category for the combination of your delivery type and billing type and maintain routine 11 and save.

Now try to create a billing for which PGI has done already on the previous date and post the outcome.

thanks

G. Lakshmipathi