Skip to Content
author's profile photo Former Member
Former Member

Message no. F5362 Posting date must not be smaller than 07.06.2012

Dear all,

We have to cancel invoice in May 2012 while the invoice was created in June 2012 as a correction procedure to user's error.

The cancel invoice document is created in SD, but the accounting documents are missing. When we try to release to accounting manually (T-code VL02 -> Billing document -> Release to Accounting), the system issues an error : Message no. F5362 Posting date must not be smaller than 07.06.2012.

Please help us solve this problem.

Best regards,

LInh.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Best Answer
    Posted on Jun 14, 2012 at 12:51 PM

    Dear,

    Read the sap notes 1380308 and 339928

    Regards

    Raheem

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jun 14, 2012 at 12:00 PM
    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.