SAP Knowledge Base Article - Preview

3470573 - Supplier Invoice not posted on System Date

Symptom

You have enabled the configuration "Do you want to enable automatic proposal of posting date based on system date?"  but the Supplier Invoices created after this do get posted as per System Date.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 2405

Keywords

"Enabling automatic proposal of posting date in Italy"; "Do you want to enable automatic proposal of posting date based on system date?"; Supplier Invoice , KBA , SRD-SRM-SI , Supplier Invoicing , How To

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