Symptom
You are trying to post billing that is a return document, however you are receiving an error 8B192 related to missing date.
Read more...
Keywords
8B192 purchase order date PO , KBA , FI-LOC-SD-BR , Brazil , XX-CSC-BR-SD , Use FI-LOC-SD-BR , How To
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.