on 04-28-2010 10:15 AM
Dear all,
I should cancel invoice with Billing date in April, but I made a mistake that the Billing date is in February.
The correct Billing date should be in April.
How can I solve this?
Thank you very much!
CH
We correct the wrong date by follow:
- Create posting in AR module.
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Hi Huy Cao,
Have you already cancelled Invoice with biling date wrongly? If you have cancelled it again you cannot change the date.
If you to get the correct cancellation date than create the Invoice once again (enter correct date) and cancel the same with required billing cancellation date
with regards
Amjathpasha
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Hi,
kindly find the below mentioned procedure to archive the billing document:
Archiving of Billing Documents (SD-BIL)
Definition
Archiving object RV_VBRK for archiving billing documents
See also:
The Archiving Object
Use
Before using the archiving object, you should first check the application-specific customizing.
See also:
Application Customizing (SD-BIL)
Structure
Tables
When you use the archiving object SD_VBRK, the system archives data from the following tables:
Table reference
Table
+ +
Table Name
EIKP
+ +
Foreign Trade: Export/Import Header Data
EIPO
+ +
Foreign Trade: Export/Import: Item Data
FPLA
+ +
Billing Plan
FPLT
+ +
Billing Plan: Dates
FPLTC
+ +
Payment Cards: Transaction Data - SD
KOCLU
+ +
Cluster for Conditions in Purchasing and Sales
NAST
+ +
Message Status
SADR
+ +
Address Management: Company Data
VBFCL
+ +
Sales Document Flow Cluster
VBPA
+ +
Sales Document: Partners
VBRK
+ +
Billing Document: Header Data
VBRL
+ +
SD Document: Invoice List
VBRP
+ +
Billing: Item Data
VBUK
+ +
Sales Document: Header Status and Administrative Data
The following archiving classes are also archived:
*
Tables for Archiving Class TEXT
Function
The following functions are available for SD_VBRK:
Function/report assignment
Function
+ +
Report Program
Archiving
+ +
S3VBRKWR
Deleting
+ +
S3VBRKDL
Reading
+ +
S3VBRKAU
Analyzing
+ +
S3VBRKPT
Reloading data
+ +
S3VBRKRL
See also:
Variant Settings for Archiving (SD-BIL)
Variant Settings for the Check (SD-BIL)
Variant Settings for Reloading (SD-BIL)
Analyzing an Existing Archive (SD-BIL)
Calling Up Archiving
To archive SD billing documents, choose Environment ® Archive documents on the Billing Screen.
Alternatively, you can also call up archive administration via Tools ® Administration and then Administration ® Archiving. Enter the object name SD_VBRK .
Authorization objects
You need the following authorization objects:
Authorization Object
+ +
Description
V_VBRK_FKA
+ +
Billing type
V_VBRK_VKO
+ +
Sales organization
Integration
You should archive the deliveries before the billing documents because of the sequence specified in the document flow.
However, archiving billing documents is not dependent on the sales documents
hope this will resolve ur issue.
Regards,
Krishna O
Hi,
Please follow the below mentioned link that will help u.
http://help.sap.com/saphelp_45b/helpdata/en/b7/19752390e211d1a5510000e82deaaa/content.htm
Regards,
Krishna O
Edited by: Krishna O on May 26, 2010 7:41 AM
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