System should not allow create previous dated invoices.

[Former Member]

Dear Gurus,

System should not allow the users to create previous dated invoices. It should create only current dated invoices (i.e, system date and invoice date should be the same). Can you tell me where the settings should be done.

I have checked in copy control VTFL with routine number-11, but that is based on deliver number. Is there any standard setting to control this.

Regards,

Sreehari

[Former Member · Accepted solution]

Hi,

Billing date is a open field in invoice.So you can apply a field exit for this field.If the value of system date and Billing date does not match then you can throw error.

Reward points if useful

Regards,

Amrish Purohit

[Former Member · Accepted solution]

Hi Amrit,

Do you know which field exit we have to apply.

Regards,

Sreehari

[Former Member · Accepted solution]

Hi,

The field exit is to be created.It will done by ABAPer.

It is to be done through program RSMODPRF

Regards,

Amrish Purohit

[Lakshmipathi]

Hi Sreehari

Check with User Exit USEREXIT_NUMBER_RANGE_INV_DATE (Module pool <b>SAPLV60A, program RV60AFZC</b>)

Thanks

G. Lakshmipathi