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SAP Knowledge Base Article - PreviewSymptom
While trying to submit an Invoice, I received an Error: Invoice date cannot be backdated for more than X days.
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Environment
SAP Business Network
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
back-dated, invoice, Transaction Rules , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , How To
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