Symptom
I'm creating a new invoice from a Purchase Order and the Invoice Date field is non-editable in the invoice creation screen.
When I click in the information icon beside the field the following message is displayed: You cannot edit Invoice Date for this invoice. Invoice Date is automatically added when the buyer approves the service sheet and the invoice moves from Pending Approval to Sent status.
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Environment
SAP Business Network
Product
Keywords
Invoice Approval, Pending Approval, On Hold, Invoice Date, SES , KBA , SBN-AN-TX-SS , Service Procurement/Service Sheet (O&G) , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , SBN-AN-TX-INV , Transaction (Invoicing) , How To
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