Billing date error

dear gurus
we have billing documents on 30-08-2008, but after saving the document was generated with posting date 01.09.2008. it was happend only for some customers
how to rectify this problem
prasad

Hi,
The Accounting Document date is the date that the invoice is created. Eg. if on 01.09, you create an invoice (backdated) to 30.08, then the accounting doc would still take the system date as date of creation of the document.
Posting date (entered in f-28), however can be set as any date the same as or after the date of invoice creation.
Cheers.

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Hey,
Nicolas' reply is correct.
And in case you could not maintain the relevant table and want to undo the
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See the link below for the syntax of UTL_FILE.FOPEN
http://download-east.oracle.com/docs/cd/B10501_01/appdev.920/a96612/u_file2.htm#1002215
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I have senario here where the Invoice was created in four times and cancelled and the date of creation and t he cancellation was on 16.03.2010 and the fourth one invoice created on 16.03.2010 and cancelled on 18.03.2010 and agin when trying to create with refering the same delivery used in all the cases Error says Date error. Document date 16.03.2010 older than last assigned date 18.03.2010"
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> but invoices are not generated on 1st of every month even though the billing date on the billing document shows 1st of the month.
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there a many notes describing this problem:
1474254, 1473093, 1422246, 1482159, 1588751, 1359333, 1658317
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Billing date error

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