SAP Knowledge Base Article - Preview

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

Symptom

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


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Environment

SAP S/4HANA Cloud 

Product

SAP S/4HANA Cloud Public Edition all versions

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

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