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 

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.

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