SAP Knowledge Base Article - Public

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.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Work Center Business Configuration 
  2. Implementation Projects View
  3. Select the latest Project and click "View Project Scope"
  4. Go to step 3 (Review Questions)
  5. 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
  6. 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

Product

SAP Business ByDesign 2405