Posting a billing doc with a past date
I have a requirement to post a billing doc to accoutnts with a past date i.e posting date < system date .
Is that possible ?
Karan Bhatia replied
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).