SAP Knowledge Base Article - Public

3564191 - Journal Entry posting date differs from the document creation date

Symptom

Customer Journal Entry creation date is different than the posting date. 

Environment

SAP S/4HANA Cloud 

Reproducing the Issue

  1. Create the billing document with VF01 
  2. Then post the document to accounting 

Cause

This is the system standard behavior. 

Resolution

The journal entry posting date is standardly the same as the billing document posting date. 

If you would like to differs it, you might set the billing date manually as the one you expect to see in the journal entry.

Keywords

erdat, fkdat, release, invoice date, creation date, billing date, posting date, document date , KBA , SD-BIL-CA-2CL , Release of Billing Documents to Accounting (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions