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Fixing Billing Date in vf11 (cancel billing Document)

Former Member
0 Kudos

Hi All

I want to fix the billing date dynmic for today in vf11 - cancel billing Document

I want that the user couldn't change this date it will be fixed for today

I tried with user exit SDVFX007,SDVFX008,SDVFX009,SDVFX010,SDVFX011

V05I0001,V05N0001,V60A0001,V60P0001,V61A0001

but no one popup in the first from entries where the billing date should be enter

Does any one know a way to do that ?

Thanks in advanse for your help

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hello,

have you tried RV60AFZC and FORM USEREXIT_NUMBER_RANGE_INV_DATE ?

rmazzali
Active Contributor
0 Kudos

use RV60AFZC

FORM USEREXIT_FILL_VBRK_VBRP

and check the document type (VBTYP = 'N' OR VBTYP = 'S') and/or the tcode (VF11)

regards

Roberto Mazzali