SD Experts,
I have an issue, as you know there are 2 billing dates fields when you display VF04, one that you can change under dafault data that will overrride the field V_FKDAT which it becomes the posting field in FI. The other field FKDAT should remain the same. How can I override this date as well. The problem I have is after we close the month, we still have some invoices in our legacy system related to the month before, I am posting these invoices under the 1st day of current month open but I want to the document date in FI to be the same as the original invoice we created in teh legacy system. We bill based on delivery and Goods Issue.
Anyone knows where and I how I can update tehse fields.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.