2608899 - The Invoice Date in Supplier Invoices Uploaded via SAP Collaboration Window is Wrong

You are uploading Supplier Invoices via the SAP Collaboration Window using TXT and PDF files for each Supplier Invoice.

The upload is successful and you can find the uploaded Supplier Invoices in the Invoices and Credit Memos view of the Supplier Invoicing work center.

However, in the uploaded Supplier Invoices the Invoice Date is not the same as in the original TXT file. Another date found in the TXT and PDF files, for example the Due On date, has been assigned as Invoice Date in the uploaded Supplier Invoices.

SAP Business ByDesign all systems.

SAP, Collaboration, Window, Supplier, Invoice, Upload, Invoice, Date, Wrong, Not, Correct, Same, TXT, PDF, File , KBA , AP-SIP-SIV , Supplier Invoice , Problem