on 05-10-2018 10:51 AM
We have created back dated STO PO, outbound delivery document, billing document and as well as material document. But when we are trying to post accounting entries in back date through J_1IG_INV, system is not allowing us to do it. It is allowing only current date to post accounting entries. Is there any possibility here for back dated posting like MIRO?
Regards
Hello
You have to take help of an Abaper , he has to do the changes by provide a posting date option in J_1IG_INV
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What is the error you are getting? Have you read this OSS note 2513185 - GST India: Corrections and Improvements to Note 2416018 (V)
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