on 04-26-2010 3:26 PM
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.
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
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