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Invoice Cancellation date: back dates

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
0 Kudos

Check this thread

[User Exit for VF11 on/at saving |]

thanks

G. Lakshmipathi

Former Member
0 Kudos

Dear Lakshmipathi

Is it USEREXIT_FILL_VBRK_VBRP?

& INCLUDE RV60AFZC

Rgds

Sumanth.G

Lakshmipathi
Active Contributor
0 Kudos

It is USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)

thanks

G. Lakshmipathi

Former Member
0 Kudos

Thanks a lot Mr.Lakshmipathi.

I am closing this thread now.

Rgds

Sumanth.G

Former Member
0 Kudos

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