Wrong date in invoice "01.01.9999"

[Former Member]

Hi Everyone,

While posting an invoice user has selected wrong invoice document date as "01.01.9999"  now when I run report FBL1N I am getting dump "CONVT_NO_NUMBER" and this dump is because of this invoice date. Accounting document has also generated for this invoice. Now system is not allowing me to change invoice document date.

Could you please guide me how I can change the date in invoice or is there any way to change the date by debugging or anything.

Thnaks,

Praful

[former_member198650]

Hi Praful,

First clear the line items in F-44, then run the report.

Regards,

Mukthar

[former_member197616]

Hi,

Please check the reversal document for the accounting document , which is equivalent for the values of the forward invoice . Please check if there exists any price differences and are they reversed . If not treat them properly especially the exchange differences .

Regards

[former_member183424]

Unfortunately, there are no safe way to change the document date of a posted invoice instead of reversal.

To avoid any kind of inconsistent, you should reverse the invoice and post it again with correct date.

[Former Member]

Hi,

Thanks for your reply.

I have reversed the invoice document but still I am getting that dump.

Thanks ,

Praful

[ajitkumar]

Open the dump in ST22. you get many clues why it is happening.