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If you make this change, you have to understand that any days in arrears report is not going to be reliable anymore. Once the system is not in control of when the billing document actually went into the A/R, there is doubt introduced into the validity of the reporting.
You also should be putting some controls around who can change it, which will mean custom security objects, or at least putting some reports in place that will allow you to see who is changing it and from what to what. You don't want any segregation of duty issues. Mary could change the bline dates on all of her brother-in-law's billings on a monthly basis and you'll never know it.
- Lou
| | | ---------------Original Message---------------
From: chan kw
Sent: Monday, May 05, 2008 8:25 AM
Subject: Bline date (BSEG-ZFBDT)
Hi All,
In document overview (FB02), Customer line item, there is a field Bline date. This field will be updated every time a collective invocie is created for this billing document.
Just wondering is there any way to block the update for collective invoice for field Bline date?
Appreciate if some1 can help. Thanks.
Regards,
Chan |
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