on 07-24-2009 7:11 AM
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.
Hi ,
We can do this by using function module RV_INVOICE_CREATE .
Regards,
Pasapula.
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