Accounting document with old date

[Former Member]

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

[Former Member · Accepted solution]

Hello,

check the posting date. the document might hav been posted on the 31st of march , but created on the 31st of march

since the posting is corect , it should not have any issues for accouitng

Thanks

akasha

[Former Member]

You have to change manually as SAP default this field to be the current date, but changes are allowed. For items to be posted in a future or past period, you must enter the posting date.

[Former Member]

HI

YOU CAN TRY like this

1) VF11 cancel the invoice

2) now create the invoice once again and manually change the billing date as 31.03.2009

definitely it will work

regards