on 07-23-2013 1:27 PM
Hi:
I would like to know if there is a way to avoid invoices with negative net value is sales, using VF04, VF01…
I think it is possible with user exit, but I would like to know a solution using customizing. I mean standard invoices to clients like F2.
Thanks in advance.
Dear,
Pls try to post your inputs (logic) and in which Program your ABAPer Developed this Issue in detail.
Regards
RAM
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Hi:
I solve this problem by modifying include RV60AFZC. It has been modified some time ago in my firma. ( v. 4.6.c). In this include we check if total amount of invoices greater than 0. If yes, data related to this invoice are deleted from the internal tables. Probalbly is not the best way to solve it, but it works.
I hope this solution is useful for you. I need more details, please, ask me.
Best regards.
Dear,
in Standard ,upto me ,we dont have a solution for this kind of Queries untill go by user exit .I have tested this ,system is allowing negative value in VF01 .
Thanks,
Naren
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