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Invoice Blocked for posting to accounting due to closed FI period

Former Member
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Hello All,

I have an issue wherein a billing document is blocked for posting to accounting since we are trying to post it to a month which is already closed.

- We arent allowed to open the previous period, so thats a dead end.

- We also cannot cancel the invoice to create a fresh one since the invoice has already reached the customer and the dates cannot be changed.

Is there a solution to this problem? Can we post the invoice without opening the period ?

Thanks for your Suggestions,

Thouseef

View Entire Topic
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Hi,

Please check with your FI consultant...... after posting the billing document goto the accounting document and  change the base line date to the past date to which you want to bill he customer, so that the payment will be due in that month.

Warm Regards

Aadesh Kamat