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New Output type getting trigged for Old Invoice's at the time of cancellation

Former Member
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Hi Guru's,

We have configured a new output type for existing billing documents.If we cancel some invoice which is created before the new output type went live, then the output is getting triggered for the invoice.

Say if invoice(1) created on 01-Jun-2014, new output went live on 01-Aug-2014

cancel the invoice(1) on 02-Aug-2014, then a new output type is getting triggered for Invoice(1) which is created on 01-Jun-2014.

where as this should not happen? Please suggest.

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Answers (2)

Answers (2)

former_member463824
Discoverer
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Hi Reddy

I think you may discuss with your ABAP consultant if we can add in requirement to check invoice date Vs NACH-ERDATE of the output condition record if the document date is in past then fail the requirement.

This way you will not only restrict the output for parent cancelled document but suppose if user process an old invoice in VF02 output wont be triggered for the old invoice.

Former Member
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Hi Reddy,

maybe you can need to implement a  requirement.

regards.

Former Member
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Hi George,

can you provide more details...

Former Member
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yes,

maybe you could use stucture KOMKBV3 to see if there is any field which seperates these cases and after that you could create a requirement.

use VOFM for requirements and applicatiob category V3.