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SAP Knowledge Base Article - PreviewSymptom
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.
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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
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