2009 May 18 10:34 AM
Dear all,
Here the client requirement is the scheduled billing date should be automatically taken for posting date. If the client is giving posting date other than scheduled billing date system should show error message.
Is there any user exit for this or can any one write how to control this?
With regards,
Renju
Edited by: renju metha on May 18, 2009 11:36 AM
2009 May 24 5:59 PM
Hi Renju!
To handle this requirement you can use FICA Event R999.
In this event you have access to the whole Print Document object which contains the billing documents that makes the invoicing unit (print document), the posting date and the scheduling date. You can compare the data and if the posting date is not equal to scheduled date you can raise an exception and abort the process.
However, this requirement seems not resonable. Can you explain the whole process?
Daniel Toba
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