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.
Environment
SAP Business ByDesign
Reproducing the Issue
WoC Business Configuration
Implementation Projects View
Select the latest Project and click "View Project Scope"
Go to step 3 (Review Questions)
You have enabled the question "Do you want to enable automatic proposal of posting date based on system date?" under Group: Enabling automatic proposal of posting date in Italy
Therefore you expect the Supplier Invoices posting date (for Italia Suppliers) to be today's date (system date).
Cause
The system will apply System Date for posting date when the buyer will be from Italia.
Resolution
This is is the expected system behavior.
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