SAP Knowledge Base Article - Public

2451070 - Validation Implementation for Italy in Customer Invoicing and Supplier Invoicing

Symptom

Since Release 1702 a new validation implemenation for Italy has been introduced.

This feature will allow the user to adjust the posting date of invoice documents in a sequential order. Hence, the documents posted or released will be in a sequential order per the posting date.

Supplier Invoice:

  • You can only use a posting date that is between the posting date in the previous invoice and today’s date. You cannot use a future date as your posting date.
  • You can only post an invoice if all the previous invoices with lesser posting dates are posted.
  • You can only edit a posting date of a document that has not been posted.

Customer Invoice:

  • You can only use a posting date that is between the posting date in the previous invoice and today’s date. You cannot use a future date as your posting date.
  • You can only post an invoice if all the previous invoices with lesser posting dates are posted.
  • You can only edit a posting date of a document that has not been posted.
  • During manual posting, if the posting date has been left blank, the system will use the system date as the posting date.

Environment

SAP Business ByDesign

Cause

[Enter your Cause here...]

See Also

1857437 - The Customer Invoicing Numbering Rule for Italy Has Only the Possibility to Have the Same Rule for All Invoice Types

Keywords

Italy; Invoice; Posting Date; Invoicing; , KBA , AP-CI-CI-GLO , Cross-Country Extensions , AP-CI-CI , Customer Invoice , How To

Product

SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1702 ; SAP Business ByDesign 1711 ; SAP Business ByDesign 1802 ; SAP Business ByDesign 1808 ; SAP Business ByDesign 1811 ; SAP Business ByDesign 1902 ; SAP Business ByDesign 1905 ; SAP Business ByDesign 1908