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Former Member

create Delivery, Billing and Excise Invoice no. in back date.

Dear all,

i got sum problem with no. range in export excise invoicing,

therefore to avoid this i created export invoice thru' legacy system, now i want to create the same export order in sap system

how i create export order in back date as actual excise date lies in back date.

what certain changes i have to made in sap system in order to create Delivery, Billing and Excise Invoice no. in back date.

Plz suggest

Gaurav

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2 Answers

  • Aug 27, 2010 at 03:07 PM
    how i create export order in back date

    Back date means how many months should be predated ?? You should be aware, you can post a document in SAP one month prior to current month but not before that. For example, now we are in August and you can post a document for July and not for June'10.

    Apart from this, you need to have back dated stock in SAP to invoice and the periods (MM & FI) should be open for previous month.

    thanks

    G. Lakshmipathi

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    • First stock should be made available on the date on which you would like to post the goods issue. So check in MB5B where you maintain the Posting date as 14 days prior to current date and execute. System will show whether on that given date, stock was made available. If so, you can predate the document.

      thanks

      G. Lakshmipathi

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    Former Member
    Aug 30, 2010 at 09:43 AM

    nice

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