SAP Knowledge Base Article - Preview

2958937 - Posting date and document date can be different

Symptom

Document date and posting date in RAR posting document could differ. Even comparing to SD dates (for the invoice, for example) could be also different


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Environment

  • Revenue Accounting (RA).
  • Financial Accounting (FI).
  • SAP ERP Central Component.
  • SAP ERP.
  • SAP enhancement package for SAP ERP.
  • SAP enhancement package for SAP ERP, version for SAP HANA.
  • SAP S/4HANA.

Product

SAP S/4HANA 1809

Keywords

posting date document SD FI RAR revenue accounting program A B C run transfer calculate programs FB03 , KBA , FI-RA-PC , Revenue Accouting Period Closing , FI-RA-CP , Revenue Accounting Contract Processing , FI-RA-INV , Revenue Accounting Invoice Processing , Problem

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