cancelling invoice(s1) should be post to old invoiced(f2) posting date

[Former Member]

our user wants cancelltion document(S1) should be posted to the old date i.e when it is invoiced (f2)posting date that means both should be same date.

it should happen with out any manual changing of dates.

Can any one help me please ,ponts will be rewarded.

Edited by: r prasad on Apr 7, 2008 10:51 AM

[umasankarparavada]

Hi

This can be done with a single line of code added at copy control level. We have done earlier(long ago). I could not remember exactly the code, what we have written.

But you can try as follows:

tcode: VTFF(Copy control)

In existing routine, at the bottom, add a line for "fkdat = reference document fkdat".

Ask your abaper to write correct structure & field.

Also note that, corresponding FI period should open to post this document.

Regards

Uma

[Former Member]

Hi Umashankar,

thanks for ur answer, but can u help me mentioning clearly

[former_member204513]

Dear Prasad,

Try with this option.

In the Transaction VF11 you enter the F2 invoice date in the Billing date field then execute.

Now you check the postings

Still you are not able to get take help from FI consultent he may help you whether it is possible or not.

I hope it will help you

Regards,

Murali.