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SAP Knowledge Base Article - PreviewSymptom
When I create an invoice for a Purchase Order(PO), the error: Invoice date should not be before order date MM/DD/YYYY hh:mm:ss appears under the Invoice Date text box.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
invoice date validation,error, order date issue , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , How To
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