2451070 - Validation Implementation for Italy in Customer Invoicing and Supplier Invoicing

Since Release 1702 a new validation implemenation for Italy has been introduced.

This feature will allow the user to adjust the posting date of invoice documents in a sequential order. Hence, the documents posted or released will be in a sequential order per the posting date.

Supplier Invoice:

• You can only use a posting date that is between the posting date in the previous invoice and today’s date. You cannot use a future date as your posting date.
• You can only post an invoice if all the previous invoices with lesser posting dates are posted.
• You can only edit a posting date of a document that has not been posted.

Customer Invoice:

• You can only use a posting date that is between the posting date in the previous invoice and today’s date. You cannot use a future date as your posting date.
• You can only post an invoice if all the previous invoices with lesser posting dates are posted.
• You can only edit a posting date of a document that has not been posted.
• During manual posting, if the posting date has been left blank, the system will use the system date as the posting date.

SAP Business ByDesign

[Enter your Cause here...]

This is the expected System behaviour.

1857437 - The Customer Invoicing Numbering Rule for Italy Has Only the Possibility to Have the Same Rule for All Invoice Types

Italy; Invoice; Posting Date; Invoicing; Release not possible; release documents in sequence starting with; , KBA , AP-CI-CI-GLO , Cross-Country Extensions , AP-CI-CI , Customer Invoice , How To