Change posting date on VT01N

[Former Member]

We have the functionality of create the billing when we save the shipment in VT01N. Actualli the invoice and the posting good issue takes the current date as the posting date, even if I manually change the Shipping end date.

We need to recreate some invoices on prior dates (on january)... but can't find how to do it.

Thanks for the help.

[JL23 · Accepted solution]

in VF01 you can enter the billing date manually

[Former Member · Accepted solution]

Thanks Jürgen but actually we need to recreate all the scenario creating the billing, posting good and shipment on VT01N so the sales order keeps all the dates for further information.

[JL23 · Accepted solution]

the goods issue date is coming from the delivery, actual GI date directly above the item overview

[Former Member · Accepted solution]

Dear Jürgen , thanks for your help!!

I run a test changing the actual Gl date and it modifies the date on good issue and also on the billing.

I'm a FI usser, so I don't have much knowledge of SD and LES, but you make my day!