SAP Knowledge Base Article - Preview

3271824 - Error: Posting Date of Reversal Must Not be Before Original Posting Date

Symptom

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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