on ‎2020 Apr 09 12:16 PM
We have generated billing and invoicing for number of customers. We want to extend due date i.e. change due date for the billing document so that interest or LPC not charged in next billing and invoicing.
When we go to FPE2M and enter due date and save it gives error that:
Message no. EK329
The billing has been completed for these documents and they have been printed out.
Is there any other way by which we can change due date for invoicing document.
Regards,
Narendra
Request clarification before answering.
Narendra,
Why you are planning to play with the Due date?
Instead put a deferral date for those items. This is the standard way of extending the due date.
And moreover, if you are using the standard functionality for Interest calculation, deferral date anyways is taken into consideration.
Thanks
Amlan
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Hi Narendra,
As per the standard SAP Functionality, SAP will not allow you to change the due date or put a deferral date for Invoicing documents.
The suitable ways to deal with this are :
1. Reverse the invoicing document and re invoice the same. OR
2. You can change the same i debug mode.
See if this helps.
Thanks,
Anand
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