Question on ship to party in sales order

[former_member220801]

Hi experts,

I have an invoice (already posted to FI in March), with billing date (let say 03.03.2008) in last month, which found to be incorrect in April. Can I cancel the invoice with billing date as of 03.03.2008? Currently, I got an error "Billing Date cannot be last month". Thanks and point will be awarded for answers.

[Former Member · Accepted solution]

To cancel the Invoice of March in April, following implication are to be taken care, which are as under:

1. If Financial year ending is march, in that case it is not recommended to Cancel the Invoice, instead raise a Debit or credit memo for the difference.

2. If Invoice is to be cancelled, check whether the posting period is open or not.

To cancel invoice, T.Code: VK11.

Regards,

Rajesh Banka

[former_member220801 · Accepted solution]

Hi,

but how to check whether the posting period is open or not?

Thanks

[Former Member · Accepted solution]

Hi

Check in OB52 for the posting period.

Regards