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Former Member

Please enter the corect billing date in opened billing period

Hi All,..

I get this message while I'm creating a billing document. I'm confused, because I create billing document with billing date as in SO Document.

But, still I get this message...

Any one can help me...?

Regards,

Rizki Harris

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    Former Member
    Jun 30, 2011 at 07:02 AM

    Hi,

    Check billing date in sales order and enter the same in VF01. If you are creating invoice wrt SO try entering just the SO and check what date is getting determined, if with delivery enter just the delivery number.

    Also check OB52 with FI person if all the period are open, although it is not relevant for this scenario.

    Regards,

    Amit

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    • Former Member IVANO RAIMONDI

      Hi all,

      Thank you for all your help...

      Finally I have found that we have a Z - code to open and close billing period..

      Thank you for the information about the technical message...

      Regards,

      Rizki Harris