on 01-28-2008 11:14 AM
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!
Hi,
Check this userexit USEREXIT_NUMBER_RANGE_INV_DATE
Regards,
Saurabh
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