Invoice cancelation Date to original Billing Date

Hello ALL,
When we try to cancel the invoice which was created in Last Month it is picking invoice created date.When canceling an invoice, the creation date of the initial invoice is the default date for the cancellation. This causes an issue when the invoice was originally created in a month that is now closed.
for example invoice created in July .and July Period were closed. now when we are trying to cancel the invoice it is taking invoice date ie july.but where as it should take current date. please let me know how can i work around.
Thanks
Raju.

Hello to all,
I have been reading this subject about how to influence billing date when canceling invoice.
I have the same problem, because copy control does not exit between F2 and S1 in SAP ERP 4.7, and I could not find any user exits that are valid for this purpose.
There are lots of user exit for creating or changing invoice but for cancellation, I could not find any that works.
I would be grateful if you could share how did you resolve your problem, or if you have some tips on how to resolve mine.
Thank you,
Ivana Filipovic
Edited by: Ivana Filipovi263 on Jan 5, 2010 11:22 AM

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Invoice cancellation doc picking up billing doc creation date

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i am cancelling an invoice document which was created and posted last month(july- mm period closed,fi still open) but the cancelled accounting document is picking up the invoice creation date rather today's date. help would be appreciated.
regards
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Hi Leo,
When any invoice is cancelled it will automatically pick the original invoice date.
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T.code VF11.
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Date of origin,Default date-0015

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Hi Raj,
Thanks for the information,the shred information seems to be good.
Well the issue is there is a PERNR who was hired in the month of FEB and as per his joining bonus he was getting 35000k
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Hi,
Please check note 317935 Invoice Split Criteria for Invoice Lists
Different Billing Dates for the invoice list from the original invoices will automatically cause invoices to split into multiple invoice lists. This is standard functionality. The primary way to avoid this is to enter a date as a default billing date in transaction VF21 or to modify the report from transaction VF24.
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Edited by: Mahesh sap on Feb 4, 2009 8:55 AM

Hi all ,
         Thanx all for your responses . But my case is a bit peculiar . Here the vendor invoice is coming by IDoc through EDI . When EDI flow is confirmed, the billing date is pushed ahead. As per billing calendar in CMR the customer can be invoiced only on the last date of the month.
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Hi
We have a option to change the billing documnet date under header details.
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Billing date should be the date it create

Hi
Currecntly we are creating billing document based on the dilivery in that case billing document date dake as the delivery date all accounting enteries post based on the dilivery date.
But we need to change this when billing is created it should take the date it creates with out taking the delivery date.
please advice how to do this chage..
Thanx in advance !!
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Kesharika

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Alex

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Enhancement : SDVFX008
Exit Name : SAPLV60B_008.
Include : ZXVVF008.
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Hai,
"" Data : ukurs1 type tcurr-ukurs,
date(10 )type c.
if cvbrk-fkdat is not initial .
select singe ukurs into ukirs1 from tcurr
where gdatu = date and
tcurr = 'USD'.
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*MODIFY cvbrp.*
endloop
endif.""
Modify the internal table & check it.
Regards,
Sudhakar Rayala
Edited by: SudhakarRayala on Feb 14, 2010 1:28 PM

Invoice cancelation Date to original Billing Date

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