How to change billing date in S1 - cancellation billing document

[Former Member]

Dear Friends,

Could you please tell How to change billing date in S1 - cancellation billing document which is even not released to accounting & in gray mode.

Is it possible?

Thanks in advance.

Ranjan

[Former Member]

hi

it is not possible to change the billing date in S1cancel billing document.

Just goto VF11 enter the wrong billing document number and execute , save it. now wrong billing document is reversed.

goto vf01 enter the delivery document execute it.

if not send me mail : krishna2603@yahoo.com

regards

krishna

[Lakshmipathi]

Dear Ranjan

First of all it is not possible to change the billing date once (S1) it is created. Incidentally, can you please let me know as to why you want to change.??

thanks

G. Lakshmipathi

[Former Member]

Dear,

Thanks for asking exact problem.

1. PGI in 2008

2. F2 Billing date in 2003 ( By mistake by the user)

3. S1 Billing date in 2008

4. PGI reverse in 2008 & OBD deleted in 2008

So reduced billing qty is shown in report in 2008 because of S1 Billing date in 2008,

Billing qty is not matching with the actual PGI quantity.

So here if the cancellation billing document S1 could be changed for billing date in 2008, then you could balance it

Now my issue is how to balance it.

hope you find it it very interesting

Awaiting your response.

Ranjan

[Former Member]

Hi,

I do not think thats possible to do. You could have chosen the date at the time of creation of the invoice.

Regards,

Saurabh Diwakar

[former_member358181]

Dear Ranjan,

You will go to invoice change mode - VF02 - Click Enter

GOTO - Header - Header & show the billing date. You will change the billing date & save.

Regards,

Devendra

[Former Member]

Dear,

This is not possible since it is in gray mode.

[Former Member]

Hi,

Billing date for a cancellation Invoice cannot be changed.

Regards,

Peeyoosh.

[former_member358181]

If the accounting doucment is not released. so it is possible to change the billing date.

Regards,

Devendra