Back date should not be taken in billing date field..

[Former Member]

Hi all sap experts,

When i was creating billing, system takes Actual GI date as billing date and also giving option to enter billing date, when i tried to enter billing date, system was also taking back date in billing date field but i want to do that only future date should be taken and back date should be stopped..so how it is possible please replay me and solve my problem..

Regards

Manish

[Former Member]

Hi,

Write thecode in the Include RV60AFZC

FORM USEREXIT_NUMBER_RANGE_INV_DATE.

We have done the same to restrict the future billing date by the following code.

IF KOM-FKDAT EQ 0.

KOM-FKDAT = SY-DATUM.

ENDIF.

IF KOM-FKDAT GT SY-DATUM.

Message 'Billing date can not be future date' type 'E'.

ENDIF.

With Regards

Azeez.Mohd

[jignesh_mehta3]

Hello Manish,

Use T-Code - VTFL (Copy Control - Delivery to Billing)

Select the conbination of Delivery type & Billing Document Type.

Go to Item Details & select necessary Item Category Type

Go to the details screen & in Data VBRK/VBRP enter routime no. 11 (Bill. date= Today)

Hope this helps. .

Thanks,

Jignesh Mehta

[Former Member]

HI, Jignesh,

Thanks for suggesting that method but i already tried it and it doesn't work.. if any method or with help of abaper if we can do it, pls suggest me..

regards

Manish

[Former Member]

Hi Navini,

You can create anew routine in the requirement tab in VOFM transaction with the help of abaper .

Put a validation check in the routine that it should not allow you create the billing document in the past date.

Regards,

Krishna O

[Former Member]

Hi

Kindly create a copying routine in the copy control configuration (VTFL)

REgards

Damu