Symptom
You have created supplier invoice using ERS(Evaluated Receipt Settlements)run , and you are expecting the invoice date to be picked from the delivery document but the Invoice Date in Supplier Invoice is showing different date.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
ERS run, supplier invoice date , KBA , invoice date , ers run , supplier invoice , AP-SIP-SIV , Supplier Invoice , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.