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cancellation invoice

Former Member
0 Kudos

i've been cancelled the invoice of past period but i forgot to modify billing date to current period using VF02-->go to-->header-->billing date,,

and unfortunately it has been release to accounting,,

is there any chance for me to modify billing date to current period?

thanks for your feedback,,

Accepted Solutions (0)

Answers (2)

Answers (2)

ivano_raimondi
Active Contributor
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Hello,

the billing date cannot be changed in billing document released to FI.

I can only give you an advice for the future: plase apply the SAP note 145468

It mentions VF01 and VF02, you can do the same for VF11 too.

Best regards,

Ivano.

Former Member
0 Kudos

Hi,

Since you cannot reverse the accounting entry you may not be able to change the date..

raneesh