SAP Knowledge Base Article - Preview

2078846 - How to Correct the Posting Date of an Open Payment in Supplier Account

Symptom

You have an open payment in the supplier account with the posting date as e.g., 01.11.2014 but the actual posting date is suppose to be as 07.11.2014 and you want to correct the posting date without canceling the payment.


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Product

SAP BUSINESS BYDESIGN 1705

Keywords

KBA , SRD-FIN-ACP , Payables , How To

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