SAP Knowledge Base Article - Public

3108370 - Incorrect Date Format in the Job Template 'Post General Journal Entries with Auto-Reverse '

Symptom

  • In the Schedule General Ledger Jobs app for job template 'Post General Journal Entries with Auto-Reverse' the incorrect date format is used/maintained.

Environment

  • S/4HANA Cloud 2108

Reproducing the Issue

  1. Schedule General Ledger Jobs Apps.
  2. Job Template 'Post General Journal Entries with Auto-Reverse'.
  3. Maintain the parameters in DD.MM.YYYY as per user settings.
  4. When running the job the format MM.DD.YYYY is used.

Resolution

  1. Issue is known and will be resolved in CE2111.
  2. Use the format MM.DD.YYYY as a workaround.

See Also

SAP Help "Post General Journal Entries with Auto-Reverse"

https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2108.501/en-US/69acfe3023c14abe99fe62fc7367f37e.html

Keywords

App ID F1927, Planned Reversal Date, Plnd Reversal Date, Wrong Date, UI,  , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , BC-SRV-APS-APJ , Catalog based application job , Known Error

Product

SAP S/4HANA Cloud 2108