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Block to generate billing document in back dated - regarding

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Dear SAP Guys,

I have one issue.

If there is a sales order on dated 22/07/2009. Delivery is created and PGI done one dated 22/07/2009. but billing is created on next day i.e 23/07/2009.

But we need to block to create billing on next day i.e 23/07/2009. I mean to block to create billing on back dated.

How we can block back dated billing in the system. Any screen variant ?

Please suggest.

Accepted Solutions (1)

Accepted Solutions (1)

former_member1249468
Contributor
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Hi ,

We can do this by using function module RV_INVOICE_CREATE .

Regards,

Pasapula.

Answers (0)