You have created supplier invoice using ERS(Evaluated Receipt Settlements)run , and you are expecting the invoice date to be picked from the delivery document but the Invoice Date in Supplier Invoice is showing different date.
SAP Business ByDesign
Reproducing the Issue
Go to Supplier Invoicing work center
- Select view: Evaluated Receipt Settlements
- Select the execution ID and check the invoice documents created out of that execution
- Open the invoice
- The invoice date shows the date same as ERS execution date.
In current bydesign system, if the supplier invoice is created out of ERS run, the invoice date will be same as per ERS run date.
It will not pick the date from delivery document.
You can change invoice date if you create supplier invoice manually.
ERS run, supplier invoice date , KBA , invoice date , ers run , supplier invoice , AP-SIP-SIV , Supplier Invoice , Problem