Check on Date

Dear
we are creating credit memo request ( order type ZCR) with reference to the Invoice , we need a check that system will allow to create credit memo request (ZCR) only for those invoices that generate in past . System stops for creating credit memo request of invoices that will generate in coming month June and so on. In my understanding we have a check on invocie creation date while creating credit memo request because credit request is generate with reference to the invoice.. how to do this please guide...

Dear Yasir
AS far as my understanding you want to create a check while creating credit memo that when you create credit memo with VA01 by copying reference data from invoice the system should check the invoice's creation date. If this is so then you can control this in copy control routine. Ask your ABAPER to put this check in business data copying routine from billing to credit memo.

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