Symptom
You have created some customer invoices from invoice run execution, and you find in these customer invoices, the posting date is blank.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the Customer Invoicing - Invoice Documents.
- Open the invoice ABC, which was created by the invoice run. (ABC represents the customer invoice ID)
- Click View All and go to General tab. You can see the field Posting Date, and find the field is blank.
Cause
When creating a new invoice from invoice request (either manually or from invoice run), the posting date is blank (defaults to invoice date) unless the user manually enter a date.
Put the mouse over the question mark besides the Posting Date field, you can see the explanation:
Used date for posting of receivables and revenues in financials. If nothing is entered the invoice date is used.
Resolution
This is the designed system behavior.
Keywords
customer invoice; posting date; invoice run. , KBA , AP-CI-CI , Customer Invoice , SRD-CRM-INV , Customer Invoicing , Problem