1814064 - Cancellation Invoice Posting Created Task in Accounting due to an Error Message: Posting date DD:MM:YYYY of reversal must not be before original posting date DD:MM:YYYY

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).

1. Go to the General Ledger work center.
2. Select the Source Documents sub view under Closing Cockpit view .
3. Select the Task created for the cancelation invoice.
4. Select the View Business Transaction option from the drop down list of Actions button.
5. Here you can see the error message: Posting date DD:MM:YYYY of reversal must not be before original posting date DD:MM:YYYY

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).

Post the cancellation invoice just with Posting Date after DD:MM:YYYY (Ex: 29.11.2012).

KBA , AP-SIP , Supplier Invoice Processing , How To

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