on 09-16-2014 12:32 PM
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.
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.
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Hi Reddy,
maybe you can need to implement a requirement.
regards.
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