Change Billing Date

[Former Member]

Is it possible to change the billing date?

In my case accounting documents have got generated. out of which excise accounting document are auto cleared and financial accounting document is not cleared.

What is the solution to change the billing date other then cancelling and recreating it?

Regards,

Hiren

[Former Member · Accepted solution]

Hi

Once Accounting document is created for the Billing document, then you can not change anything in the Billing document except few output data.

Now, you have to cancel the Billing document (VF11) and create new.

[former_member266852]

Hi

you can do this by manually posting billing document to accounts. for this go to t-code VOFA and select your billing document type then go to detail screen, their is one indicator manual posting, mark it.

Regards

Shambhu Sarkar

[ajitsingh6]

Dear

It is not possible to change billing date after A/Cing document is generated, to avoid such thing do setting A/C document posting as manual so that you can chack such small silly error and then do FI posting.

Regards

Ajit K Singh