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Former Member
Jan 10, 2008 at 11:57 AM

Hi

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Hi

I have an issue in which i am trying to reverse a customer invoice,. the invoice date is 23.7.2007.. When i reverse the same through VF11 on 10.1.2008, the system is reversing the same with document date and posting date as of 23.7.2007 whereas logically the same should be 10.1.2008. Please let me know where can i make the settings so that any reversal of customer invoice happens on the reversal date and not the actual billing date of previous year.

Regards

Sanil Bhandari