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ERROR IN PERIOD BILLING

CAN ANYBODY REPLY TO THIS QUESTION :

Mike Keller did a period billing for WBS 2008044-MO & 2008052-MO Jan 2 through Feb 29.

The Invoices had to be cancelled because of the wrong Tax Code. Mike cannot perform another DP91 for the same period.

How does he create another invoice for the same Time Frame Jan 2 - Feb 29???

PLEASE RESPOND AS THIS IS URGENT.

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6 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Mar 19, 2008 at 11:36 AM

    Hi,

    Have you tried cancelling the invoice through VF11 and recreating it......

    If so... I dont think we can create for that specific time frame.......

    Regards

    Bugs

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 20, 2008 at 03:05 AM

    Hello,

    Try with the date as 29th feb in the 'posting date to' field. If the period is not closed the system may allow you to process.

    Prase

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  • Posted on May 27, 2008 at 08:04 AM

    answered

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  • Posted on May 27, 2008 at 08:04 AM

    not required

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  • Posted on May 27, 2008 at 08:05 AM

    not requied

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  • Posted on May 27, 2008 at 08:06 AM

    resolved

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