Symptom
You try to cancel an expense report with a new cancellation date, but you get the error "Expense report cannot be cancelled on date DD.MM.YYYY; use last posting date AA.BB.CCCC".
Environment
SAP Business ByDesign
Reproducing the Issue
-
Go to Travel and Expense and view Expense Reports.
-
Select DEF and Cancel.
- Input a new date as DD.MM.YYYY.
- Select Ok, then you have the error.
Cause
Changing the posting date during cancellation is not supported.
Resolution
It is only allowed to cancel expense report with original posting date.
Keywords
Cancel Expense Report, 取消费用报销单 , KBA , AP-ERM-ER , Expense Report , Problem
Product
SAP Business ByDesign all versions