billing date error

[Former Member]

dear gurus

we have billing documents on 30-08-2008, but after saving the document was generated with posting date 01.09.2008. it was happend only for some customers

how to rectify this problem

prasad

[Former Member · Accepted solution]

Hi,

The Accounting Document date is the date that the invoice is created. Eg. if on 01.09, you create an invoice (backdated) to 30.08, then the accounting doc would still take the system date as date of creation of the document.

Posting date (entered in f-28), however can be set as any date the same as or after the date of invoice creation.

Cheers.

[Former Member · Accepted solution]

i will explain briefly

I am trying to generated billing document through vf01, shipping date was 30.08.2008, but after generating billing document it was showing 01.09.2008 for some customers. this is my problem

regards

Prasad

[Lakshmipathi]

Dear prasad

What was your Actual GI Date in delivery ?? This should have been your invoice date.

thanks

G. Lakshmipathi

[Former Member]

Actual GI Date was 30.08.2008 only