on 05-26-2011 9:21 AM
Hi Gurus,
i hope you can cleared and give me a possible solution for this issue.
my customer have done the VF11 on an invoice.
the cancel invoice has date 25.05.2011
the first invoice was made on 29.04.2011 now this invoice has as billing date 25.05.2011 and not the original date.
i have made some tests and this date never has been changed.
do you know what happend? any among you has ever had this issue.
waiting for your reply,
thanks
C.
Hi,
Please use transaction AUT10 to check the change log of your original invoice document. Also, pl check whether you have any user exit while saving the invoice. You can explore CDHDR / CDPOS tables too for change log.
Regards,
P Gomatheeswaran
Edited by: Gomatheeswaran Palaniappan on May 27, 2011 2:07 PM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Cmarrone,
Since the business has already cancelled the said invoice, what is the relevance of the billing date in the invoice cancelled.
Anyways you have to create a fresh invoice on the reference of the delivery / order.
Thanks & Regards,
Hegal K Charles
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Check if in copy rule (tcode VTFF) in Data VBRK/VBRP you have the subroutine 11 'Bill. date= Today'.
Regards
Eduardo
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
I had a similar issue where end user had changed the invoice by mistake in VF02 while checking.
Found out after checking the table VBRP
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
102 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.