Block invocing

[Former Member]

Dear friends

My client requiremnt is how to block the invoices for backdated and on holidays

Thanks & Regards,

Vasu

[Former Member]

Thanks lakhmipathi.

the issue has been resolved

[Lakshmipathi]

Go to VTFL, select your item category for the combination of your delivery type and billing type and maintain routine 11 for the field Data VBRK/VBRP.

With this routine, system will allow to create billing document based on system date and it cannot be predated.

thanks

G. Lakshmipathi

[Former Member]

Hi,

The answers in the below link might be helpful for you.

Br, Sats.

[rajesh-2]

Hi Vasu,

One way of checking the invoice date would be create new copy control routine for billing and incorporate check for backdated or holiday.

You can also control by implementing user-exit USEREXIT_FILL_VBRK_VBRP (Prog RV60AFZC) where you can check for backdate and holiday. Here check for billing date in VBRK work area.

Regards,

Rajesh