2791596 - Wrong Invoice Date for Austrian Invoices

You invoice an Invoice Request for Austrian seller companies and the Invoice Date is set to the current date.

This change will be reverted from 22.06.2019 and replaced by the previous behaviour that the invoice date is taken over from the invoice request.

SAP Business ByDesign

1. Navigate to the Customer Invoice workcenter.
2. Select the Invoice Request view.
3. Select invoice request ABC (ABC represents the invoice request ID).
4. Click on the Invoice button.

The invoice date from the invoice request is overwritten by the current date.

This is the expected system behavior.

This change is was done in SAP Business ByDesign 1905 to fulfill Austrian Invoicing legislation.

You can manually adjust the Invoice date during the invoicing process.

This change will be reverted from 22.06.2019 and replaced by the previous behaviour that the invoice date is taken over from the invoice request.

Wirtschaftskammer

Invoice Date, Wrong, Austria, Rechnungsdatum, Falsch, Österreich , KBA , AP-CI-CI-GLO , Cross-Country Extensions , Problem