Symptom
The posting date of the supplier invoice overwrites the billing date of the sales order when following scope item BDK.
Environment
- Sales and Distribution (SD)
- SAP S/4HANA Cloud All versions
Cause
The system takes the billing date from the requested delivery date. However, if the sales order line item is a third party item, the billing date will be overwritten at the time of supplier invoicing using the system date. Note: If the supplier invoice 'posting date' is filled, the 'posting date' field will take precedence
Resolution
This is the standard system behavior. The field in the sales order can still be changed manually to another date, if desired by the user.
Keywords
VA03, CB1, CB2, CB3, 3rd party, Sales Processing using Third-Party without Shipping Notification (BDK), vbkd-fkdat_fuellen, FV45KF0V_VBKD-FKDAT_FUELLEN, vbkd-fkdat, vbak-vdatu, Manage Supplier Invoices, F0859, billing date, vbap, vbak, item, header , KBA , SD-SLS-SO-TP , Third-party order processing , SD-SLS-SO-TP-2CL , Third-party order processing (Public Cloud) , How To