on 09-20-2011 12:32 PM
Hi SD Experts,
Is it possible to force the document date (VBAK-AUDAT) on the billing request to equal the "posting to date" chosen in the selection screen with DP91 & DP96.
The reason the users want this is so they can see costs and not invoiced billing requests in the same period in a custom report generated from SD.
Pricing date does not help, as they may want to reference a pricing date in the past. Currently our system is setting the VBAK-AUDAT to be the billing request creation date, which could be in the next period if it is run a little late.
Is there a BADI or user exit that enables us to control the document date field?
Regards
Hi,
Look at the BADI BADI_SD_V46H0001 in Tcode SE18. The interface EXIT_SAPLV46H_003 allows to change the VBAKKOM-AUDAT.
Thanks and Regards.
Jogesh
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Hi,
Please note below two user exits can be used:-
USEREXIT_CHECK_VBAK
EXIT_SAPLV60B_001: Change the header data in the structure acchd
You can use this exit to influence the header information of the accounting document. For example, you can change the business transaction, "created on" date and time, the name of the person who created it or the transaction with which the document was created.
Thanks & Regards,
Rahul Verulkar
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