Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

How to get baseline date as Original Invoice due date in Credit Memo

Hi Experts,

I would like to know how to get the baseline date by "following the original invoice due date" when creating "Customer Credit Memo (in transaction VF01) or Subsequent Account doc.". Is it possible in changing the configuration ? If not, is it only possible to solve it in user exit ?

Tks,

KH Fong

Tags:
Not what you were looking for? View more on this topic or Ask a question