1990191 - Supplier Invoice Tax Due Date is the Same as The Posting Date.

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1990191 - Supplier Invoice Tax Due Date is the Same as The Posting Date.

Symptom

You want system to pick the Supplier Invoice Date as the Tax Due Date; However, the system selects the Posting Date.

Reproducing the Issue

  1. Go to the Supplier Invoicing Workcenter.
  2. Go to the Common Task.
  3. Select New Invoice Without Purchase Order.
  4. In the General tab, The Invoice Date is different from the Tax Due Date.

 

Cause

This is general system behaviour. By default the posting date is selected as tax due date of the supplier invoice.

Resolution

You can maintain the Tax Due Date field for a new supplier invoice in order to not have the supplier invoice posting date selected as tax due date.

Keywords

KBA , SRD-CC , Cross Components , How To

Product

SAP BUSINESS BYDESIGN 1708