How is the field CALCFROM 'CALCULATED FROM' in RE-FX invoice items table VIRAINVITEM is filled ?

[Former Member]

During the invoice creation in REFX, how is the field CALCFROM is filled in invoice items? From where does this information originate? The contract or the dynpro in transaction RERAINV?

[former_member441136]

Yes, you are right.

[former_member441136]

Hi,

CALCFROM is always filled from Condition From date.

Regards,

Hitesh

[Former Member]

Hello Hitesh,

Thanks for your response. By 'From' you mean 'Valid From' ?

Thank you very much.

Kind Regards,

Amine