SAP Knowledge Base Article - Preview

2940092 - Error 8B192 Enter a document date and posting date while posting a return billing document


You are trying to post billing that is a return document, however you are receiving an error 8B192 realted to Purchase order date.



8B192 purchase order date PO , KBA , XX-CSC-BR-SD , Use FI-LOC-SD-BR , How To

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