2007 Apr 06 10:47 AM
Hello friends,
My requirement is like this .
while user is posting the invoice in MIR6, if the posting date belongs to Previous
Month, ( Eg: user is posting an invoice with Posting date 30.03.2007 in the Month
of April 2007 ), System has to throw an error in the screen asking the user to enter
the current date of current month.
Is there any user exit available ?
if user exit is not there ? Any BADI is available ?
Please help me out .
Regards,
Hari Prasath.S
Hello friends,
My requirement is like this .
while user is posting the invoice in MIR6, if the posting date belongs to Previous
Month, ( Eg: user is posting an invoice with Posting date 30.03.2007 in the Month
of April 2007 ), System has to throw an error in the screen asking the user to enter
the current date of current month.
Is there any user exit available ?
if user exit is not there ? Any BADI is available ?
Please help me out .
Regards,
Hari Prasath.S
2007 Apr 07 6:20 AM
Hi,
U can try this badi-INVOICE_UPDATE.
**REWARD ALL HELPFUL ANSWERS
2007 Apr 07 7:03 AM
Hi,
You can do this by implementing Validation for "Financial Accounting". The transaction is <b>GGB0.</b> Its a sure solution. We are using a custom validation where we are checking if "document date" is less than "current date" and giving an error message.
Let me know if you need any further information.
Regards,
RS
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