1814064 - Cancellation Invoice Posting Created Task in Accounting due to an Error Message: Posting date DD:MM:YYYY of reversal must not be before original posting date DD:MM:YYYY

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1814064 - Cancellation Invoice Posting Created Task in Accounting due to an Error Message: Posting date DD:MM:YYYY of reversal must not be before original posting date DD:MM:YYYY

Symptom

Unsuccessful cancelation invoice posting created a task in the General Ledger work center with an error message: Posting date DD:MM:YYYY (Ex:05.10.2012) of reversal must not be before original posting date DD:MM:YYYY (Ex: 29.11.2012).

Reproducing the Issue

  1. Go to the General Ledger work center.
  2. Select the Source Documents sub view under Closing Cockpit view .
  3. Select the Task created for the cancelation invoice.
  4. Select the View Business Transaction option from the drop down list of Actions button.
  5. Here you can see the error message: Posting date DD:MM:YYYY of reversal must not be before original posting date DD:MM:YYYY

Cause

The cancellation Supplier invoice is posted on (Ex:05.10.2012) which is before the Goods and service receipt posting date (Ex 29.11.2012).

Resolution

Post the cancellation invoice just with Posting Date after DD:MM:YYYY (Ex: 29.11.2012).

Keywords

KBA , AP-SIP , Supplier Invoice Processing , How To

Product

SAP BUSINESS BYDESIGN 1611 ; SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1.0 ; SAP Business ByDesign 1302 ; SAP Business ByDesign 1305 ; SAP Business ByDesign 1308 ; SAP Business ByDesign 1311 ; SAP Business ByDesign 1402 ; SAP Business ByDesign 1405 ; SAP Business ByDesign 1408 ; SAP Business ByDesign 1411 ; SAP Business ByDesign 1502 ; SAP Business ByDesign 1505 ; SAP Business ByDesign 1508 ; SAP Business ByDesign 1511 ; SAP Business ByDesign 1602 ; SAP Business ByDesign 1605 ; SAP Business ByDesign 1608 ; SAP Business ByDesign 1702 ; SAP Business ByDesign 1711 ; SAP Business ByDesign feature pack 2.0 ; SAP Business ByDesign feature pack 2.5 ; SAP Business ByDesign feature pack 2.6 ; SAP Business ByDesign feature pack 3.0 ; SAP Business ByDesign feature pack 3.5 ; SAP Business ByDesign feature pack 4.0