Wrong Invoice reverse date

[Former Member]

Hello,

according to update profile settings invoice is posted to FM by due date.

When posting invoice reverse due date is copied into reverse document, but into FM reverse document is posted by posting date.

So I have problem, when Invoice was posted into 2008-12-30 with due date 2009-01-15. In FM it appears as commitment budget document in 2009-01-15.

Reverse document was created, and in FI it is clearly posted into 2008-12-30 with due date 2009-01-15, but in FM it appears in 2008-12-30.

Any one has any idea why update profile does not work for reverse document?

BR,

Lauras

[iklovski]

Hi,

Please, check note 989274, it might be useful.

Regards,

Eli

[Former Member]

Hello, Eli,

the problem is similar, but not exactly the same.

It allways creates reverse document with wrong dates for FM. And our documents are posted in FI, not MM. I've tried to delete documents from FMIFIIT, but I get error mesage for budget address which is completly different from documents I try to delete...

BR,

Lauras

[mar_novalbos]

Hi,

I think this note is useful:

968469 FMRI_BADI_8: Alternative due date for reversal

You could use the badi to use the due date for Invoice reversals instead of Posting date.

Cheers

Mar