on 05-05-2011 9:21 AM
Hai Gurus,
One of our clients require to set the current date as default billing date when perfirming vf01. As you know in vf01, if we dont specify any date, the system would take the default date from the delivery date. We found an exit for this requirement. RV60AFZC. However I want to make sure whether this is the right exit to be used ..
awaiting a valuable reply
Dinkar
Apply routine 11 in VTFL for the field Data VBRK/VBRP
thanks
G. Lakshmipathi
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The following one of the options would satisfy your condition
A. T-Code: VTFL(delivery related billing)
For the billing document and delivery, at item level assign the copying requirement 011 or if you are currently using some other routine then you can use following in that VBRK-FKDAT = SY-DATUM.
B. T-code VTFA(order related billing) Similar to A, using copying requirement 011
I'm not sure about user exit
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