on 09-23-2010 2:05 PM
Hi,
Here client wants to create the invoice with accounting block. Then as per the business requirement he wants to change the quantity and amount in same invoice before release to accounting. Kindly suggest, if any possibility is there or any other alternative solution is there ?
Thanks
Utpal Mishra
Please dont post the same question in multiple forums. Continue your questions in one forum.
thanks
G. Lakshmipathi
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Dear FRIEND,
It is not possible in standard system, yes but you can acheive through USER EXIST SDVFX010.
Take help of your Abaper.
Regards
AJIT K SINGH
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Hi Utpal,
Try if it is possible by user exit of VF02 ( release to accounting).
Regards
Ashu
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