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SAP Knowledge Base Article - PreviewSymptom
An error occurs in the automatic creation of supplier invoices using the "Schedule Supplier Invoice Jobs - Advanced" application.
The job run time is set to a specific date, but the final supplier invoice posting date is one day later.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Invoice Management, Automatic Invoice Creation, Posting Date Error, Timezone, BADI MRM_ERS_DATA_MODIFY_CE, sy-datum, sy-datlo, ERS , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem
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