Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Posting date later than system date

There are certain times that I would like to enter an AP invoice into a future date. SAP does not allow. Is there an override to this that would allow to enter invoice to a future date??

I would like the ability to be able to post an Expense Item (AP Invoice) to a future period, and then subsequently cut a check, ex. On 9/28/08 with a date of 10/1/08.

Former Member
Not what you were looking for? View more on this topic or Ask a question