Incorrect Posting of invoice

[Former Member]

Hello Forum Colleagues

I would like somebody to help me,

I have raised invoices which were supposed to be posted to account in current month billing cycle, however, by mistake some of the invoices got posted to previous month (posting period check is not there, we are working on it).

Could someone guide as to how do i change the billing date to ensure revenue gets posted to current month cycle. As there more number of invoices and cancelling them would consume more amount of time.

Thanks

Regards

Kalpesh

[Former Member · Accepted solution]

HI Kalpesh.,

I think you can do that by canselling the accounting doccument and post again the billing doccument in to accounting manually in FB01 on the required date

REWARD if helpfull

Thanks & Regards

Narayana