2012 Nov 01 7:55 AM
Hi experts,
i need to perform a completeness check before the collective invoice process such as whether all underlaying contract account's invoices are availble or not and all underlaying contracts are active or not.if all contracts are active and invoices of those contract account of current months are available then only the collective invoice is to be created.But on the 16th day of the month still all invoices are not availble and there is atleast one invoice is availble then we will create collective invoice with the status of "not all connections are included".if the same situation is there before any day of 16th then we will skip that collective contract account and wait till the 16th of the same month.
so can you please help me with any user exit or function module for the same.
thanx in advance.
2012 Nov 01 1:17 PM