Unable to cancel the billing document which is having fixed value date 9.4.2201

[Former Member]

Hi Gents,

Out issue is as.

SO> OBD> Invoice.

In OBD system piked up/wrongly user entered loading date 09.04.2201.

Invoice has been created billing date 29.04.2015, But fixed value date in header picked the loading date 09.04.2201.

To correct the date, trying to cancel the billing document to create another new document, but system not allowing,

attached the ERROR.

Internal Error; in:  Orginal invoice in diff month,

Message no CL001.

waiting for your support.

Thanks.

attached the ERROR.

[Former Member · Accepted solution]

I don't know if any standard way is available for this, but last option is always open. use ABAP, open the table in change mode and delete/modify this entry from the database.