Symptom
It was created a supplier invoice which has Posting Date in the previous year however the Invoice Document ID has the current year as its suffix.
For example: Posting date is "31.12.2023" but in the Invoice ID the suffix is "2024".
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Supplier Invoice, Scanning, Scanned Invoice, Posting Date, Current Year , KBA , AP-SIP-SIV , Supplier Invoice , How To
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