on 03-22-2010 7:30 PM
Hi ,
If I created an invoice in 12/09/2009 (9th Dec , 2009) and I am trying to cancel the invoice through VF11 in March 2010 ; is that allowed in SAP ? Given the fact that Dec has already been closed for posting ? Kindly suggest.
Hi,
It is allowed as it is possible to change the billing date of cancellation
billing document in header level.
But the amount would be posted to Mar, 2010, please check with your
FI colleague about the handle of this at FI side.
Cheers,
Alex
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Yes very well you can reverse the billing document but the fact is that the credit entry in FI will be in March.
thanks
G. Lakshmipathi
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