Question:
Hi sapfans,
sometimes, our user will cancel the billing document and create a new one. When they cancel the billing document, SAP need user to key in cancel date manually. But user key in the wrong date sometimes, like 2030.05.08. So SAP can't generate a correct FI account document.
Currently, we want to default the system date when cancel billing document. Is it possible?
Thanks in advance.
Clark
Answer:
Hi,
When the FI document not generated then you are still allowed to change the billign document... change the document date and release it for accounting...
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Regards,
Murali
Answer:
Hi,
my meaning is that don't alow user to change the billing date. Otherwise, our billing value is different FI Value if no Fi document.
Of course, we can manually adjust the document date and release it again. But we want to awoid this issue happen again.
Clark
Answer:
Use parameter id of the field Date and set it in user default. This will default date and human error can be eliminated. The only problem is that you have to set it for all users using it.
I hope this may help..
Harsh.
Answer:
Hi Harsh,
You way seems possible. Could you tell me how to set the parameter id?
Clark