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SAP Knowledge Base Article - PreviewSymptom
You are not able to post the cancellation customer invoice DEF (DEF is the cancellation customer invoice ID) due to the error message "Posting Date of Reversal Must Not be Before Original Posting Date".
The posting date of the cancellation invoice is but same as the posting date of the original invoice ABC (ABC is the customer invoice ID).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Posting Date of Reversal Must Not be Before Original Posting Date, customer invoice, business transaction for accounting, alternate posting date , KBA , SRD-FIN-GL , General Ledger , Problem
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