Can we post billing document same month as sales order and post to accounts.

[former_member209864]

Dear I am SD Consultant

Can we post billing document same month as sales order  and post to accounts.

i mean generally once created Billing amount is posted to accounting But my requerment is once created sales order and delivery , pgi, billing then amount should be posted with sales order creation date

please help me

[ajaycwa1981 · Accepted solution]

Hi Amith

We did something similar

Our client had a requirement that the posting period of PGI and Billing must be same.. They did not care about the posting date, but the posting period

For that, we implemented a custom check using exit RV60AFZ*... I dont remember if it was AFZZ or AFZC.. The custom logic used to give error if posting period was not same and the user used to change the posting date of invoice

Br. Ajay M