SAP Knowledge Base Article - Public

2575261 - How to set the Default Posting Date as Current Date in Supplier Invoice?

Symptom

When posting a supplier invoice, if the posting date field is left blank, the system automatically inserts the invoice date into this field.

Reproducing the Issue

  1. Go to Supplier Invoicing work center
  2. Select view Invoice Entry
  3. Select All Orders to be Invoiced
  4. Select any Purchase Order and select New Invoice
  5. The Invoice date is automatically populated in the Posting Date field

Cause

This is the standard system behavior so that customers can post the invoice in previous accounting period as well as per their requirement

Resolution

You can manually change the Posting date in the Supplier Invoice

Keywords

Supplier Invoice Posting date , KBA , AP-SIP-SIV , Supplier Invoice , How To

Product

SAP Business ByDesign 1711 ; SAP Business ByDesign 1802