Invoice

[Former Member]

Hello,

Have cancelled Invoive (created in 2004 ), have created credit note and new invoice for Sales order.Delivery and payment had been cleared for this sales Order in 2004.

Billing date in both newly created document is of 2004.This is the reason accounting document have not been created for these.

What all measurement we have to take to correct this.

How we can fix this wr t SD and Finance.

[Former Member · Accepted solution]

Hi,

As Invoice-date is of 2004, entry will not get posted as period might be closed.

From FI-part, I don't think, Accounts will open the period. Neways, you may get in contact with FI-Personal.

Have you cleared Acct. Doc for Cancelled Invoice???

Best Regards,

Amit.

[Former Member]

Hello,

You can't post the document to 2004 now, the system should not create an accounting document. It would have already been closed by Fianance.

Consult your Finance expert.

Prase