on 09-26-2008 3:12 PM
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.
Thanks you very much..It works
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Expert,
I am currently using B1B PL34 and confirmed that I set "Allow Future Posting Date" in Document settings as well as in Authorizations. However, I still cannot create an Aug'08 invoice even I setup my current period as Jul'08 as at today (20/10/2008).
Can anyone advise which patches has already solve this issues?
Thank you and regards,
Joan.
Hi Jenny,
Please also check SAP note 1118620 DI_Allow Future Posting does not work after DI update to see if it applies to you.
Thanks,
Gordon
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Jenny,
Go to Administration -> System Initialisation -> Document Settings -> General tab and tick the 'Allow future posting date' checkbox.
Regards,
Nat
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.