invoice cancellation doc picking up billing doc creation date

[Former Member]

hi,

i am cancelling an invoice document which was created and posted last month(july- mm period closed,fi still open) but the cancelled accounting document is picking up the invoice creation date rather today's date. help would be appreciated.

regards

leo

[Former Member · Accepted solution]

Hi Leo,

When any invoice is cancelled it will automatically pick the original invoice date.

If you want other date on which the cancelled invoice has to be created can give the date in the billing date field, so that it wil creat cancelled invoice on date you entered when cancelling

T.code VF11.

kindly reward points if usefull.

Regards

RVK

[claudia_neudeck]

no action since over two months, I close this thread

[Former Member]

Hi,

As soon as you cancel billing document on particular date then cancelled billing document date also will be the same date. As per your post FI posting is still open so you can change the billing date in VF1 to previous peroid...

Regards

sankar

[Former Member]

Hi,

Check you cancleling billing type in cancellation under copying requirements, whether your proejct is using any rotuines there.

Rergards

Ramki

[Former Member]

ramki,

no routines has been used ,any other solution,

leo