Standard Costing Issue

[Former Member]

Hi Gurus

My issue is that GI has been posted and invoice created. No accounting docu generated because standard costing is not run on the service rendered date of the the billing. Costing is run from a date later. The material is also new. We cant cancel the invoice also since no accounting docu is generated. Delivery will still say that it is fully invoiced.

My question is whether we can create a accounting document manually in FB01?

Or is it possible to run the costing on a prior date without affecting the current costing?

Regards

M

[Former Member]

Hi,

Cancel the billing doucument.

Reverse the PGI through VL09.

GI once again after standard costing is run and then do the billing.

Reward if this helps

Thanks,

Kamal

[Former Member]

HI Murali,

As per my understanding:

The Moment Invoice is created Status in Delivery will change to C-Completely invoiced.

We can create FB01 Manually, it is possible to create FB01 (post with ref to Billing Doc)

Can you more explain about prior date costing.

Regards

Srini

[Former Member]

hi,

u have to first cancel accounting doc and regenerate thru f-22.

reward if helps !!!!

[Former Member]

Accounting Document is not generated at all...