Document Date

[Former Member]

Dear Gurus,

At billing document level there is a Document Date field (VBAK-AUDAT).

At the present time the system always purposes current day for "Document Date".

I need to set up this field in order when execute VA01 it becames empty.

Can anybody help me with this request please?

Thanks in advance.

Best regards.

Juan.

[Former Member · Accepted solution]

I think you should go for ABAP development. Please work on the logic in user exit MV45AFZB in userexit_check_VBAK or userexit_check_VBKD.

Hope this helps

Regards

Sai