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Invoice Date

Former Member
0 Kudos

Hi Friends,

I made an error while creating an invoice!

I haven't check the invoice date before releasing it!

So could anyone help me, if there is any chance to change the date in invoice.

Thanks,

JP

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

Thank you all Its really valuable

Former Member
0 Kudos

Thank you so much Edger

Yup Antonio, For single invoice we can use tat t code VF11?? But mine s Mass invoices, so do u know any T codes for bulk cancellation ?

former_member212707
Active Participant
0 Kudos

We had the same issue once and had to create an LSMW for the T-code VF11. Check the below link.

Thanks,
Ravin

Former Member
0 Kudos

Ravin can u explain wat is LSMW/BDC??? Where i need to use??

Totally confusing once i referred the link.

Former Member
0 Kudos

Learning how to mass update invoices with lsmw in production system is probably not the best idea. Chances are you don't have access to it either. Do it manually or ask your support team for assistance.

joseantonio_martinez
Active Contributor
0 Kudos

Dear Jayapriya:


I think is better to cancel the invoice in VF11 and issue a new invoice with the right date.


Regards


Antonio Martinez

Former Member
0 Kudos

Hi Jayapriya,

No, never, at least not in my country.

Changing an invoice data is a serious system breach that might lead to legal issues. It should never be done.

Sorry about that,

Edgar