avoid cancellation of invoice after a month validity

[Former Member]

Hi

We need to prevent the cancellation of Invoice after the month is over. eg In Billing documnet 123 created on 30.07.2011, should not be allowed to be cancelled on 25.10.2011 once the month is over. It can be cancelled upto 31.07.2011

How do we do this.

Thanks

[Former Member]

Hi,

You can do it by enhancement, use this Include RV60AFZZ.you have to activate at VF11 transaction.while calcelling the billing system has to check the current date and billing creation date.if the current date is after the next month of the billing date.system should through an error message.

For this consult your abaper with above specified process.

Thank you,

[Former Member]

You will have to code it in the copy requirement routine and assign to the cancel billing type.

[jpfriends079]

There is no std way out. Only way is customisation.

To do that you can take assistance of ABAPer in your team.

So that they can create a routine with your logic for Copying requirements in Cancellation section of your desired billing doc type(Tcode VOFA) used for this purpose along with your Cancell.billing type.

Regards

JP

[Former Member]

HI

Thanks

[Former Member]

Read Note 180756 - Billing during closed posting period