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Restrict billing date in past in transaction vf11

Former Member
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Restrict billing date in past in transaction vf11

My requirement is cancel billing date should be in current date in vf11

debajyotikar

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi ...

This is natuaral behaviour of sap .

Because , if you r going to cancel very old billing document ... there will be certainly a problem of tax calculation ...that's why in normal scenario it is been restricted for very certained and well defined period ..to avoid double tax payment ..

Apart from this , if u want ...u need to go for user exit .

regards

sundar

Answers (4)

Answers (4)

claudia_neudeck
Active Contributor
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last reaction was before 2 months

former_member206976
Active Contributor
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Hi,

While cancelling the old billing document you can able to give the present date manually in header Billing Date field.

regards

former_member183879
Active Contributor
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Hi,

I think it is standard feature to take the billing date of the invoice as teh billing date of the cancellation document also. So this behaviour is expected.

If you want the billing date for cancellation document as teh current date, you only have to enable it by means of an user exit. You can explore this with the help of an ABAPer in the include RV60AFZZ.

Former Member
0 Kudos

Could you please explain your requirement?

Former Member
0 Kudos

my requirement:

when i am going to cancel my invoice , it should not allow to do unless my billing date is current date.

please give me solution