Can billing VF01 - be done on the previous posting date?

[Former Member]

Hi all,

Can billing will be allowed for the previous billing date.. here we are creating the billing document on the previous date - through BAPI, but trying to save.. it is not getting saved.. but sales order for previous date is getting saved.

kindly let us know, if it is possible?

regards,

Sanjana

[Former Member]

Yes, you can bill, but posting periods should open in past date other wise accounting document will not create.

[Former Member]

Do you want to create billing in previous period? If so, you need to go to ob52 to open that period first , then you will be able to create billing in previous period.

[jignesh_mehta3]

Hello,

Billing document can be created on past (previous) date, but the Accounting Document of the Invoice, should be within the FI period open dates.

Thus please check with your FI person - which months are currently open and you can create Invoice within those dates.

Hope this helps...

Thanks,

Jignesh Mehta