SAP Knowledge Base Article - Public

3404004 - Italy Supplier Invoice is Picking Present Date as Posting Date


Posting date is automatically picking up as present date, when a Supplier Invoice related to Italy is Posted. 


SAP Business ByDesign 

Reproducing the Issue

  1. Go to Supplier Invoicing work center.
  2. Go to New Invoice without Purchase Order view.
  3. Create a new Supplier Invoice by mentioning the Posting Date as DD.MM.YYYY .
  4. Click on Post, the system considers the present date as Posting Date instead of manually entered date DD.MM.YYYY .


In Business Configuration work center, the question "Automatic proposal of Posting Date based on system date" is scoped for Italy. 


To resolve the issue:

  1. Go to Business Configuration work center.
  2. Select Implementation Projects.
  3. Open View Active Scope.
  4. Expand Purchasing, Supplier Invoicing and select Supplier Invoices and Credit Memos.
  5. Under the group "Group: Enabling automatic proposal of posting date in Italy (1)" search for the question "Do you want to enable automatic proposal of posting date based on system date?" and descope / uncheck the check box.


Automatic proposal of Posting Date for Supplier Invoice, Italy Supplier Invoices, Automatic Posting date is picked by the system, Wrong posting date in Supplier Invoice for Italy , KBA , SRD-SRM-SI , Supplier Invoicing , Problem


SAP Business ByDesign 2311