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2550414 - Invoice cancellation - Wrong accounting document dates

Symptom

In the accounting document of a cancellation invoice the document date (BKPF-BLDAT) and posting date (BKPF-BUDAT) seem to be incorrect.

After cancellation of an invoice with VF11, in the accounting document of the cancellation invoice the document and posting dates are not as expected. The document and posting dates are taken from the accounting document of the original invoice and not from the cancellation invoice date.

Example:

Invoice has billing date 19.06.2017. Its FI document has document and posting date 19.06.2017. Its cancellation document has billing date 30.06.2017, but the FI document has document date 19.06.2017 and posting date 19.06.2017.
It seems to be incorrect.

Expected is: Invoice has billing date 19.06.2017. Its FI document has document and posting date 19.06.2017. Its cancellation document has billing date 30.06.2017 and its FI document has document and posting date 30.06.2017.


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Environment

  • Sales And Distribution (SD)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Storno, neues Stornoverfahren, Originaluchhaltungsbeleg, Buchungsdatum, Belegdatum, BKPF , KBA , SD-BIL-CA , Account Assignment , Problem

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