[VF11] change due date when cancelling a document

Hi everybody,
I want to change due date (( FAEDT ) in FBL5N ) when cancelling invoices in VF11.
I know that for that I need to change ZFBDT but I dont konw how .
I need a user exit or a BTE or a Custo to make me change the due date.
Thanks in Advance.

Hi,
As understand from your question, I think its better practice to change the baseline date either manually or automatically from some logic during the billing document creation.  This can be done through through the following userexit
USEREXIT_FILL_VBRK_VBRP   or
SDVFX004 or
SDVFX008
or
As Mr.Lakshmiprasad explain in his message, make the default setting after concern with FI Consultant in OBB8.
Regards
Goutham

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    Edited by: Pratik Khandelwal on May 15, 2009 7:02 AM

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