How to update fica document due date at invoicing process

[moises_gomezquintero]

Hi dears,

I have a requirement to update fica document due date (FKKOP-FAEDN) using invoice due date at invoicing process (EA19,EA10), I tried to use event R417 but only allows update the invoice due date, is there some event to do this possible ?.

Thanks to all in advance.

[former_member587072]

Hello ... Event 0042 (Posting: Set OI Accounting Item Clearing Restrictn) will do the trick.

The function module called up for event 0042 decides whether clearing restriction '8' is set in an open item. If this clearing restriction is set, you cannot process (clear, charge interest, dunn) the item until the next regular bill is sent to the business partner.

The due date of the FICA posted document will be sync'ed to the due date of the invoice document and it will appear in the invoice lines with a SYNCDD line item type.

[moises_gomezquintero]

Thanks a lot Joseph.

I'll try it.

Greetings.