You try to cancel an expense report with a new cancellation date, but you get the error "Expense report cannot be cancelled on date DD.MM.YYYY; use last posting date AA.BB.CCCC".
SAP Business ByDesign
Reproducing the Issue
Go to Travel and Expense and view Expense Reports.
Select DEF and Cancel.
- Input a new date as DD.MM.YYYY.
- Select Ok, then you have the error.
Changing the posting date during cancellation is not supported.
It is only allowed to cancel expense report with original posting date.
Cancel Expense Report, 取消费用报销单 , KBA , AP-ERM-ER , Expense Report , Problem