Error "Posting date must be after YYYY/MM/DD" in Goods Receipt and Invoice Receipt Clearing (GR/IR Clearing).
SAP Business ByDesign
Reproducing the Issue
- Inventory Valuation - GR/IR Clearing
- Open log of Goods Receipt and Invoice Receipt Clearing
- Go to Messages, Error "Posting date must be after YYYY/MM/DD"
- Go to Processed with Errors, you can also see the error with some purchasing document items.
Theese purchasing document items are of procurement of fixed asset. There is a cost center change from YYYY/MM/DD.
System only allowed GR/IR clearing posting after that day.
Please execute the GR/IR clearing in the period of MM.
Posting Date, GR/IR Clearing, 收货收发票清算，固定资产，成本中心 , KBA , SRD-FIN-INV , Inventory , Problem