SAP Knowledge Base Article - Preview

3138930 - Scanned Supplier Invoice Document Number is created with Suffix as Current Year

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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