SAP Knowledge Base Article - Preview

2856821 - Invoice Date in Supplier Invoice is Not set Correctly when created via ERS Execution

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.


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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

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