Symptom
When you creating supplier invoice via custom Odata service, below error raises in response and invoice cannot be created.
Posting date required to determine document number is missing.
Read more...
Environment
SAP Business ByDesign All Versions
Product
SAP Business ByDesign all versions
Keywords
Odata, Supplier Invoice, Posting date required to determine document number is missing , KBA , AP-SIP , Supplier Invoice Processing , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.