on 01-05-2009 5:24 AM
Restrict billing date in past in transaction vf11
My requirement is cancel billing date should be in current date in vf11
debajyotikar
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
last reaction was before 2 months
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
While cancelling the old billing document you can able to give the present date manually in header Billing Date field.
regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Could you please explain your requirement?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.