Symptom
During the approval process with transaction F9IB, it is not possible to post the payment with the required posting date in the past.
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Environment
- EA-FINSERV
- SAP ERP
- SAP enhancement package for SAP ERP all versions
Product
SAP ERP 6.0 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0
Keywords
F_PAIT_BDA,F9IE,Authorization, F9IB, posting date, current date, past,tbkk01,BKK_BKKRS_GET_POSTDATE,sy-datum. , KBA , FIN-FSCM-IHC , FSCM In-House Cash , IS-B-BCA-AM , Account Management , Problem
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