During Excise Invoice Cancellation Posting Date should be similar to excise

[Former Member]

Dear All Experts,

Hope you are doing well !

We have one requirement during Excise Invoice cancellation for Posting Date Field. Generally, system is taking Posting Date as Current Date but we want system should take Posting date as (Posting Date of Excise Invoice).

Please give your expert comments.

With Best Regards,

Bharat B

[former_member209761]

Dear Bharat,

Please use any exits given by me in the following thread and write the logic to populate the Excise invoice date as the cancellation date.

Check and revert back.

Thanks & Regards,

Hegal K Charles

[Former Member]

Hi Hegal K Charles,

Thanks for your quick reply. You have mentioned 5-6 user exits. can you please tell me which is the best suited for my requirement. I hope you have understood my requirement.

Thanks..

Regards,

Bharat B

[former_member209761]

Dear Bharath,

Please check the reply given by Mr.Lakshmipathi in that thread.

Please also consult with your abap-er.

Thanks & Regards,

Hegal K Charles

[Former Member]

Dear Hegal K Charles,

Thanks again for your quick reply. Is there any SAP Note exists for the same. If yes, then please tell me.

Thanks in advance,

Bharat B