on 04-29-2011 10:40 AM
Dear Friends
Suppose I create an SO,delivery, PGI & invoice today. The Billing document is released to accounting.
Now, when I cancel the invoice,the system is allowing me to cancel on back dates, eg: yesterday's date,or any other previous/back dates
How to prevent this?
The system should consider only current date for cancellation.
Any suggestion will surely be appreciated.
Rgds
Sumanth.G
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System allows creating billing and cancellation on back dates. You can prevent through userexit.
If it is for only cancellation - the check should apply for T-code VF11 and check if the entered date is same as system date and generate error if applicable.
You may use userexit USEREXIT_NUMBER_RANGE in MV60AFZZ while saving the invoice.
Thanks
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