Due date on cancellation invoices

[Former Member]

Hello All,

I have a requirement where the due date on cancellation document (S2) should have the same due date as the original document (F2) in FBL5N.

Currently, the base line date of the cancellation document is the due date ( Terms of payment not considered) on the cancellation document.

For Example, If the terms of payment are 13 days

Invoice Base line date Due date

90000001(F2) 04/21/2009 05/04/2009

90000002(S2) 04/21/2009 04/21/2009

my requirement is to make the due date on 90000002 (S2) as 05/04/2009.

I really appreciate your help.

Thanks

Raj

[former_member217082]

Hi Raj

For your requirement you need to go with the User Exit USEREXIT_FILL_VBRK_VBRP

Regards

Srinath

[Former Member]

Thanks Srikanth for your quick reply.

Using this userexit, I will not be able to influence the due date on the Accounting document of the cancellation document though.

[Lakshmipathi]

You can try with EXIT_SAPLV60B_001

thanks

G. Lakshmipathi