on 05-03-2012 8:46 AM
Hi:
I am searching an User-Exit of VF01 and VF04 transaction code.
Sometime, we have invoices with negative total amount, but we have to cancel these invoices because they are wrong.
So we would like to have an user-exit that does not allow to create an invoice with negative total amount. Do you know this user-exit where we can cancel the invoice creation?
Thanks in advance.
Best regards.
Sometime, we have invoices with negative total amount
Can you please let me know one instance where the billing value was having negative value. Meanwhile, you can try with billing exit USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
G. Lakshmipathi
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