Symptom
Some draft invoices are created by uploading files via Fiori app Upload Supplier Invoices. When a draft invoice is being edited, the field Posting Date is not being updated automatically from the attached file. Also, the "Creation Date" of the Draft Invoice is not used by the system to set a default "Posting Date".
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Environment
- SAP S/4HANA 1610
- SAP S/4HANA 1709
- SAP S/4HANA 1809
- SAP S/4HANA 1909
- SAP S/4HANA 2020
Product
SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020
Keywords
App ID F2452, upload supplier invoices, uploading, Invoice Date, Posting Date, draft invoice, creation date, supplier invoice, OCR, dates,
, KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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