topic FI Invoice posting in Application Development and Automation Discussions

FI Invoice posting

Former Member — Tue, 06 Jan 2009 06:23:33 GMT

Hello All,

I am posting the FI Invoice through the Z workflow through fv60.

In 2008 Invoices were getting posted, but due to change in the year,

Invoices are not getting posted because invoice date is from the year 2008

and the invoice is getting posted in 2009.

Kindly suggest.

With Kind Regards,

Sangeeta

Re: FI Invoice posting

Former Member — Thu, 08 Jan 2009 03:41:18 GMT

Hi San ,

u need to cross check with ur FI entry .i.e Posting date & Document date( which is always current date ),value of Posting date should be the actual date of Invoice in this case 2008.

better to check ur Zworkflow program , how/what values u are passing to the posting date field.

regards

Prabhu