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Posting a billing doc with a past date

Former Member
0 Kudos

Hi Friends,

I have a requirement to post a billing doc to accoutnts with a past date i.e posting date < system date .

Is that possible ?

Regards

Mahesh.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Mahesh,

Posting date in billing document gets copied from the actual goods issue date in the deluvery document.

Ideally your goods issue and billing should be done in the same posting period.

If you are aware of all these and still wants to change then during creation of billing doc, you can goto billing header data and input your date(billing date).

Regards

Karan

Answers (0)