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Former Member

Posting date

Hi friends,

While I am creating billing document, I want to create it in past period say 4 months back. I wld put the billing date in the past period and want post the document to accounting 2 months back i.e. 2 months after creating billing document.

Is there any functionality to propose the accounting posting date or can i block the document to pass on to accounting.

Thanks& regards,

Praveen.

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2 Answers

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    Former Member
    Aug 31, 2007 at 10:09 AM

    .You have to open the posting period in OB52 then you can do as for your requriment

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    • Former Member Former Member

      Thanks Prashanth & Konda,

      I have awarded points for ur help.

      Can u please tell me whether v can have the posting date in any of the sales doument or billing document just like....pricing dt, docment date?

      Thanks & regards,

      Praveen

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    Former Member
    Aug 31, 2007 at 10:22 AM

    HI

    YOU CAN BLOCK THE INVOICE FROM POSTING TO ACCOUNTING

    GOTO VOFA AND SELECT YOUR BILLING DOCUMENT TYPE AND IN THE GENEREAL CONTROL FLAG THE POSTING BLOCK

    REGARDS

    PRASANTH

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