About Billing ->accounting document posting date

[Former Member]

Hi Experts,

I do billing on 2010.10.30(SAT),but when i posted the document.

Accounting document default posting date is 2010.11.01.

How can i config the posting date as current date.

[former_member187989 · Accepted solution]

In customer master,In billing tab,check invoice date as 'IN' or customized factory calendar as per business requirement.

[Former Member]

hi,

then removed by Moderator

Edited by: Lakshmipathi on Nov 1, 2010 3:10 PM Please dont ask for this

[Former Member]

thanks for all up reply.

in my calendar ,2010.10.30 is SAT,2010.11.01 is MON.

Need I cancle plant or Sales Organisaions Factory calendar?

[ajitsingh6]

Dear,

You dont need to Cancel the Factory Calander assignemnt but customize your Factory Calander as per your

requirement in Tcode: SCAL.

Regards

AJIT K SINGH

[Former Member]

Hi

Check there might be time zone difference between your server location and your location. May be servers located in different country

regards

Prashanth

[Former Member]

Hi,

Please check your factory calendar. Sunday may be decalred as non working day in your factory claendar. Kindly check what is the factory calendar assigned in your Company code, Plant and Sales Organisaions and change it. This will resolve your issue.

Regards

Vijay

[Former Member]

hi,

please check out company code calendar and posting periods of compnay code you had posted.

regards,

balajia