on 02-23-2022 12:18 PM
Hi Dear all
our user has created Invoice and released to FI and accounting doc. generated. Now we need to change the billing date without cancelling the invoice. is there any way.
Agree with Laskshmipathi, no way to change date without cancelation. But we had this kind of request from our customers too, and the approach we took is, for the invoice which is sent to the customer (invoice pdf form) we fixed the date manually and sent it to them. And from the backend, we canceled the bad dated invoice in the system, issued a new one with the correct date and in the text of the new invoice gave reference of the old invoice (in case we wanted traceability in the future).
By doing above, customer sees the new date and system is technically correct because we followed the best practise approach.
Thank you.
Kartik
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No way to change. You have to cancel the billing document and recreate. System will allow you to change the billing date only if Accounting Document is not generated.
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