on 12-06-2012 9:18 AM
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,,
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.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Since you cannot reverse the accounting entry you may not be able to change the date..
raneesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
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.