Symptom
Cancelation Invoice shows in wrong period in the Invoice Volume Report.
Reproducing the Issue
- Go to the Business Analytics Work center.
- Select the Design Reports View
- Search for the report Invoice Volume.
- Give selection parameters and run the report
You see that cancelation invoice is shown in the wrong period.
Cause
The Invoice Volume report is run based on the invoice date not in the accounting post date.
Resolution
Since the Invoice Volume report is run based on the invoice date not the accounting post date you need to check always the invoice date of the document.
Example:
The cancellation credit memo XXX was invoiced in Jan 2015 and therefore appears in the report for Jan 2015 not in December of 2014. (XXX represents the ID of the cancellation credit memo)
Keywords
KBA , AP-DP , Demand Planning , How To