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SAP Knowledge Base Article - PreviewSymptom
Usually the issue arises when both manual entry and template upload are used for transactions that need to be posted on different dates. The system does not allow changing the posting date, and it takes the statement date as the posting date.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Posting date, Manage Bank Statements app, manual entry, template upload, value date, document date, accounting date, statement date, Kontoauszug, Auszugsdatum , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem
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