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SAP Knowledge Base Article - PreviewSymptom
You are not able to post the cancelation customer invoice DEF (DEF is the cancelation customer invoice ID) due to the error message "Posting Date of Reversal Must Not be Before Original Posting Date".
The posting date of the cancelation 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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