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Former Member
Apr 01, 2009 at 11:56 AM

Accounting document with old date

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Hi Guys,

I have a scenario, I created delivery and PGI on 31st March and actually I supposed to create the billing document on 31st March only. But by mistake I did not create the billing document on 31st march.

I came on 1st April and created billing document through VF01 by giving billing date as 31st March, billing document created with 31st March date, but accounting document created with 1st April date.

Can any one help to find the way how to put the day back to 31st March on the accounting document.

Thanks in Advance

Chandra Sekhar