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Apr 22, 2010 at 06:54 AM

Billing Error


Dear all,

While creating billing document (VF01),due to wrong entry of billing date as 23.11.2010 instead of 23.11.2009,

Accounting document is open & excise values posted to cenvat suspense accounts,

While doing payment receipts for customer,invoice is not shown,

Problem here is period is not open,

How to solve this issue ?