on 06-20-2009 3:48 PM
Hi all,
Do we have any USER EXITS to change payment term while creating billing document i VF01
Thanks
rajesh
Hello,
Kindly check with "USEREXIT_FILL_VBRK_VBRP" (Module pool SAPLV60A, program RV60AFZC) and revert back if there are any issues.
Regards,
Sarthak
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hi,
usually a copyroutine is used for this purpose beween the source document and the billing document. alternatively you can try with RV60AFZZ.
Balazs
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