on 06-02-2011 1:36 PM
Dear All
when creating an invoice in VA01,for the delivery i have to input 2 days in advance eg bills for the 1st has to be dated 3rd before it is process
can anyone please tell me why this is happening and how i can correct it.
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Please elabrorate if you are asking about Payment Terms extension.
Best Regards,
Ankur
Dear Gaitrie,
Can you please explain the process done and the issue you are facing?
Thanks & Regards,
Hegal K Charles
Hi ,
Please rephrase your question. We create an invoice in VF01 and not in VA01.
What is your requirement??
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