SAP Knowledge Base Article - Preview

2886206 - Error in Customer Invoice: Invoice date before date XX.XX.XXXX of the referenced invoice not allowed

Symptom

You are not able to release an invoice due to the following error message: Invoice date before date XX.XX.XXXX of the referenced invoice not allowed (XX.XX.XXXX represent the respective Date)

Or

You are canceling an invoice and the following error message is displayed in the cancellation invoice: Posting date before posting date XX.XX.XXXX of referenced down payment 00000000000000000000000000000000XYZ (XYZ represents the Down Payment ID)


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Down Payment; Release; Invoice; Error; , KBA , AP-CI-CI , Customer Invoice , Problem

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