Symptom
Unsuccessful cancelation invoice posting created a task in the General Ledger work center with an error message: Posting date DD:MM:YYYY (Ex:05.10.2012) of reversal must not be before original posting date DD:MM:YYYY (Ex: 29.11.2012).
Reproducing the Issue
- Go to the General Ledger work center.
- Select the Source Documents sub view under Closing Cockpit view .
- Select the Task created for the cancelation invoice.
- Select the View Business Transaction option from the drop down list of Actions button.
- Here you can see the error message: Posting date DD:MM:YYYY of reversal must not be before original posting date DD:MM:YYYY
Cause
The cancellation Supplier invoice is posted on (Ex:05.10.2012) which is before the Goods and service receipt posting date (Ex 29.11.2012).
Resolution
Post the cancellation invoice just with Posting Date after DD:MM:YYYY (Ex: 29.11.2012).
Keywords
KBA , AP-SIP , Supplier Invoice Processing , How To
Product
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