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The way do not change billing date in VF01/VF04

Former Member
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Hi Dear.

I hope to solve my problum.

As I know...In Standard, When create a billing document, Goods Issue date is copied automatically. And user can be change the biling date.

But sometimes GI date has a diffrent month to billing date by user's changing. So I want know the way not to change the billing date when make a billing document in VF01/VF04.

How can I do it?

Thanks for your answer!

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Check this userexit USEREXIT_NUMBER_RANGE_INV_DATE

Regards,

Saurabh