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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