on 12-05-2014 2:37 AM
Dear SAP Gurus,
A strange issue is observed here.
We are getting billing date as "3.12.1014" in a billing document. Year is being shown as 1014 this is coming only for one document not for others.
Any idea what can be the possible reasons?
Best Regards-
Mangesh Kelkar
As we had assumed earlier, This was due to Human error.
Thanks all for your suggestions.
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Dear
What kind of billing it is--Order relevant or Delivery relevant??
If it is Delivery relevant--please check your field (Actual Goods Issue date) in Vl02n--which will be taken into billing doc as billing date in Standard(what is in your case--if possible with screen shot)
Note: If it is in 1014 year--how system accepted for Material doc creation during PGI(check your OB52 settings(account type M/S with variant assignments).. also in MB03/FB03..
If you post this Bill with 1014 year--How currently your system behaving--Tell us.
Off-course,,if it is order relevant--system will pick the billing date mentioned at Sales Order.
Phanikumar
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If an accounting document is not generated, then you can very well change the billing date manually via VF02
G. Lakshmipathi
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Dear Mangesh,
Check the Billing date in the Sales order header. The date might be copied from the Sales order to invoice. You need to cancel the invoice & create a new billling document.
Thanks
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Dear Mangesh ,
At the creation time end user enter wrong input in the date field so this type of error you are getting . you cant able to change this date field in VF02 . so kindly cancel the billing document in VF11 and create new billing document .
Regards,
C.B Reddy.
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Hi,
Hope this billing Document is not yet posted to Accounting
please check the what is the Billing date in Billing Header and also check ---Environment--->changes
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Hi Mangesh,
Please provide the information as whether that billing document was posted manually or it was the system generated .
Because there may be manual intervention which may causes this error .
Best Regards,
Praveen Srivastava
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