Check billing date

[Former Member]

Hi all,

I have to check the billing date when the user save the document at creation.

My user wants that the billing date is the actual goods movement date (LIKP-WADAT_IST) when the billing document is immediate (not periodic billing document type ).

I suppose to check the billing date in an user-exit a save document,but I don't be able to find the right user-exit.

Can someone help me. please?

Thanks in advance

Alex

[Lakshmipathi · Accepted solution]

Dear Alex

If I have understood your question correctly, you want the invoice date as what is flowing in Actual GI Date in Delivery the end users should not change it.

If my understanding is correct, try with BADI definition name is LE_SHP_DELIVERY_PROC method name is CHANGE_DELIVERY_HEADER and with the help of ABAPer, you can control manipulating the invoice date.

thanks

G. Lakshmipathi

[Lakshmipathi]

Dear Alex

I am sorry that I have given a wrong suggestion. Actually that BADI will work only for delivery where you cannot predate the field "Actual GI Date".

Since your requirement is to control the billing date, go to VTFL, select your item category for the combination of your billing type and delivery and for the field "Data VBRK/VBRP = maintain routine 11".

Sorry once again

G. Lakshmipathi