Release to accounting Error

[Former Member]

Hi Frineds,

I have created order, Delivery and billing.

Then we did invoice cancellation and user trying to do release to accounting in VFX3 t code.

Here I am getting error Posting date must not be smaller than 31.10.2008. And I checked in 0b52 10th month is in open.

Kindly help me to solve this issues

Regards

Sasikanth.Ch

[Former Member]

answered

[Former Member]

Your invoice posting date is 31.10.2008.

Posting date for cancellation document should not be before 31.10.2008

Regards,

RAvi

[Former Member]

Dear,

Just check your invoice date. In VA02 --> Dispaly Doc. Header Details ---> Header --> Billing Date.

Sandip