/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
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.
Read more...
Product
SAP BUSINESS BYDESIGN 1705
Keywords
KBA , SRD-FIN-ACP , Payables , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)