2575261 - Derivation Supplier Invoice Posting Date

When posting a supplier invoice, if the posting date field is left blank, the system automatically inserts the invoice date into this field.

SAP Business ByDesign

1. Go to Supplier Invoicing work center
2. Select view Invoice Entry
3. Select All Orders to be Invoiced
4. Select any Purchase Order and select New Invoice
5. The Invoice date is automatically populated in the Posting Date field

This is the standard system behavior so that customers can post the invoice in previous accounting period as well as per their requirement

You can manually change the Posting date in the Supplier Invoice

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