on 08-19-2008 11:09 AM
Dear All,
My query is that i have invoices and deliveries of may that are posted for wrong dates that is in june and july,
how can i trace the invoices and change the dates of the invoices and deliveries
Points will be awarded please guide me.
with regards
no action since over two months, I close this thread
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Hello,
If the accounting document is already created there is nothing much you can do about the invoice. The system will not allow you to change any field neither in the delivery nor in the invoice ,i mean all the fields will be in display.
It is also not suggested to cancel the billing document . The better option is to issue a stand alone credit memo.
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Dear Mohammed
Compare the following dates
LIKP / WADAT_IST:::::::::for Delivery Actual GI Date
VBRK / FKDAT:::::::::::::for Invoice Date
BKPF / BUDAT:::::::::::::for Posting Date
In normal circumstances, all the above three fields should show the same month. Wherever the Posting Date shows the subsequent month, you can consider those billing documents were generated wrongly. You have to concentrate on those documents.
thanks
G. Lakshmipathi
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