on 05-21-2008 1:05 PM
Hi guys,
I need your help, I went through all these forums, but with no success. I am looking for any user exit when changing billing document, because i need to change payment terms according to billing date. I have already checked user exits:
SDVFX007
SDVFX008
SDVFX009
SDVFX010
SDVFX011
V05I0001
V05N0001
V60A0001
V60P0001
V61A0001
bud these are called when billing doc is posted to Fi
and I also checked
RV60AFZC, RV60AFZZ, RV61AFZB - but these are called when billing document is created.
If you have any advice let me know.
Thanks
Hi
for changing the pament terms in billng normally won't happen very rare case it will happen.
for this you need to sit with abbar and ask him wright userexit RV60AFZC.
i hope you have understoood
thanks
surya
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Hello,
to modify the payment terms you can use userexit RV60AFZC,
form userexit_fill_vbrk_vbrp.
I hope that the information are helpful.
Regards
Claudia
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Dear Zbynek
Sorry I am not clear on your comments "when billing date is changed in invoice"
Can you please let me know as to how and in which situation, you will change the invoice date.
As you would be aware, while creating invoice, you can change the invoice date but not once you saved the billing document. So please be clear so that it will be easy for others to give suggestion.
thanks
G. Lakshmipathi
Normally billing date is taken from likp-fkdat and copied to vbrk-fkdat when invoice is created, in this moment I am able to use userexit_fill_vbrk_vbrp to change payment term vbrk-zterm according to vbrk-fkdat, but after that in opened invoice our SAP users are able to change billing date (because this field is not grey and is still editable) and after they change billing date manually I am not able to programmatically change vbrk-zterm according manually changed billing date after they press save button.
Claudia, thanks for your help.
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