ERROR IN PERIOD BILLING

[former_member1190674]

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.

[former_member1190674]

resolved

[former_member1190674]

not requied

[former_member1190674]

not required

[former_member1190674]

answered

[Former Member]

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

[Former Member]

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

[former_member1190674]

Already cancelled but can the same be created i.e another invoice for the same Time Frame Jan 2 - Feb 29???

How and what is the procedure and transaction code?

[Former Member]

If you have cancelled then the system should allow you to do another invoice for the same time frame.... same through VF01.....

Regards

Bugs