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SAP Knowledge Base Article - PreviewSymptom
When posting an Expense Report Cancellation the error below is received:
'Proposed date DD.MM.YYYY of reversal must not be before original date DD.MM.YYYY'.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Expense Report, Reversal, Cancellation, Proposed date, reversal must not be before original date , KBA , expense report , reversal , cancellation , reversal must not be before original dat , proposed date , SRD-FIN-ERM , Travel and Expense Management , How To
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