Poating date is next day in billing document

[Former Member]

Hi,

We have one problem yeturday on 05.09.2010 we have made some inovicees billing document with VF01 and we have not given specific billing date but after saving of doucment we found that all the billling document have the entry date as 05.09.2010 but posting date is 06.09.2010 what can be the problem for this how to correct this eeror.

regards,

zafar

[Former Member]

It all depends on the GI Date which gives by doing the PGI. At the time of PGI , if today ,you give the Actual PGI Date as Tomorrow's Date then the Posting will be done on Tomorrow's Date but the Creation Date would be Today's Date in Invoice.

Best Regards,

Ankur

[Former Member]

Hi,

There is no PGi we have it is service invocie which directly created ref. to SO.

regards,

zafar

[Former Member]

Hi,

Can you help on this issue.

regards,

zafar

[Former Member]

In such case, check the Billing Date in Sales Order.

Best Regards,

Ankur

[Former Member]

Hi,

Not solve hence close.

regards,

zafar

[Former Member]

Hi

Check billing date in sales order.It mau be change from creation billing date.

Regard's

Chahat

[Former Member]

Hello,

Check the factory calendar assigned to the sales organisation.

Regards

Waza