on 09-14-2009 4:52 PM
Dear Gurus, I would like to know how could transfer the "Actual Goods Movement Date" to the "Fixed value date" in the invoice. Our client wants to make the "Terms of Payment" depending on the goods movement date (not billing date).
Should I change something in copy control? Should I use a user exit?.
Thanks in advance!.
Hola Javier,
CopyCtrl ist the correct Way (Data transfer VBRK/VBRP Routine in Tx VTFL)
VBRK-VALDT = LIKP-WADAT_IST
Cheers
carsten
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