Billing Date causing Invoice Split
Dear SD Gurus,
In VTFL, I'm using value "011 - Bill. date= Today" in field "Data VBRK/VBRP" to skip/avoid the billing date as the criteria that causes invoice to split.
But the problem with this option is, I cannot do back posting. Whenver I change the billing date in the billing to previous date, it will still pick up today's date as the billing date, especially month end.
Is there any other way to skip the checking? I need to back post the billing in certain circumstances.
While doing the billing i.e. VF01, you can enter the billing date in the initial screen.