on 10-15-2010 9:39 AM
Hi
Currently, credit memo is due immediately regardless of payment terms and its invoice date. Knowing that indicator "V" on field 'invoice ref' has such capability to calculate the credit memo based on the payment terms and its invoice date in the accounting doc. It is tedious and time consuming to change the accounting doc by entering indicator "V".
We would like to know is there a user exist allows to update the indicator "V" when posting of credit memo?
Regards
Kang Ring
Try with USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
thanks
G. Lakshmipathi
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