on 2022 Aug 11 8:57 AM
We just noticed an invoice has posted in MIRO with posting date 31.07.2022, but the generated invoice FI document posting date is 01.08.2022. Checked on default asset value date settings and there is nothing been setup, also no relevant customer enhancement or substitution. Is it system behavior to have working day in the FI document as 31.07.2022 is Sunday?
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