Symptom
You are manually trying to clear Invoice XYZ with Payment ID YYY on Posting Date DD.MM.YYYY (Ex:01.03.2017) and the error message is shown as Posting Date DD.MM.YYYY (Ex: 01.02.2017) not valid. The Earliest Possible Posting Date is DD.MM.YYYY (Ex:01.03.2017)
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Environment
SAP Business ByDesign
Product
SAP BUSINESS BYDESIGN 1705 ; SAP Business ByDesign 1702
Keywords
Earliest possible posting date, clear manually , KBA , earliest possible posting date , clear manually , clearing invoice , SRD-FIN-ACP , Payables , How To
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