1817278 - The Invoice Date is Different on the Sales Volume Report and on the Sales Order.

SAP Knowledge Base Article - Public

1817278 - The Invoice Date is Different on the Sales Volume Report and on the Sales Order.

Symptom

The invoice date is different on the Sales Volume Report and on the Sales Order.

Reproducing the Issue

  1. Go to the Sales Orders work center.
  2. Choose the Reports view.
  3. Select the List subview.
  4. Choose Sales Order Volume report.
  5. Select the preferred parameter then choose Go.

You find the a different Invoice Date on report and sales order.

 

Cause

For the current release, the Invoice Date on Sales Volume report is inherited from the filed Posting Date on the Sales Order .

Resolution

This is an expected system behavior.

Keywords

KBA , AP-SLO , Sales Order Processing , How To

Product

SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1302 ; SAP Business ByDesign 1305 ; SAP Business ByDesign 1308 ; SAP Business ByDesign feature pack 4.0