Symptom
- An invoice was parked, and upon posting the parked invoice, the system does not use the current date. Instead, it defaults to the original date when the invoice was parked
- OBD1 being configured to value "2" for the company code.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
obd1, posting date, parked invoice, edi, idoc, m8 535, posting period closed, mm liv, logistics invoice verification, rbkpv-budat, bd87, mr_period_determine, exit_saplmrmh_015, invoice posting date, period control, Buchungsdatum setzen,V_001_0-PP_PDATE, Geschäftsjahr , KBA , MM-IV-LIV-PP , Preliminary Posting , FI-GL-GL-A , Posting/Clearing , How To
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