Posting date

[Former Member]

Hi friends,

While I am creating billing document, I want to create it in past period say 4 months back. I wld put the billing date in the past period and want post the document to accounting 2 months back i.e. 2 months after creating billing document.

Is there any functionality to propose the accounting posting date or can i block the document to pass on to accounting.

Thanks& regards,

Praveen.

[Former Member]

HI

YOU CAN BLOCK THE INVOICE FROM POSTING TO ACCOUNTING

GOTO VOFA AND SELECT YOUR BILLING DOCUMENT TYPE AND IN THE GENEREAL CONTROL FLAG THE POSTING BLOCK

REGARDS

PRASANTH

[Former Member]

.You have to open the posting period in OB52 then you can do as for your requriment

.

[Former Member]

Hi konda,

Thanks for ur reply.

This is not regarding the accounting posting - open and closing periods....Is there any field in sales order or billing doument to mention the posting date into accounting.

Can I block the billing doument not to post to accounting in FI.

Thanks & regards,

Praveen

[Former Member]

You can block by useing the field posting block in the biliing document controls

if activate this field it will not allow the posting to accounting

[Former Member]

Thanks Prashanth & Konda,

I have awarded points for ur help.

Can u please tell me whether v can have the posting date in any of the sales doument or billing document just like....pricing dt, docment date?

Thanks & regards,

Praveen