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Invoice with 2months previous date.

Former Member
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Hi Experts,

How can i post the invoice with 2 months previous date. and how to count in MMPV.

is there any chance .. and how ..

Regards,

Anthyodaya.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

If the posting periods are open then Yes you can post. But if the posting period is closed you can not. any ways why you need to post invoice 2 months back.....i guess your account and audit department will not be happy with you then :-).

Thanks,

Raja

Former Member
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thank for the reply.. i need it in development server. not in production..

Regards,

Anthyodaya.

Former Member
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Then check whether the period is open or not, if not then re open the period and post it. Take help of FI guy to re open that.

Thanks,

Raja

Former Member
0 Kudos

while creating the invoice you can give the bill date at header level. or in the change mode you can give the date at the line item level.

to post the invoice, period should be open.

Answers (3)

Answers (3)

Former Member
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ok

Former Member
0 Kudos

Hi

If ur account posting id not happen then change the billing date in the billing doc *header* and then save and post.

Thanks

S,.

Former Member
0 Kudos

Hi

Normally if you post invoice which the date out of the opened FI period, accounting will not be generated.

To open FI period , please use transaction S_ALR_87003642.

Best regards,