How we can restrict for Posting in Futrue Date for Tile create supplier invoice Advance and Create i

[SAPSupport]

We need to restrict to the User to Process the document in Future Posting date while using Tile create supplier invoice advance and Create incoming invoice.

Kindly advice how can we do this.

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[SAPSupport · Accepted solution]

You may consider using BADI MRM_CHECK_INVOICE_CLOUD to perform custom check when creating supplier invoice. Please refer to this online documentation which lists available BADIs in supplier invoice processing:
https://help.sap.com/docs/SAP_S4HANA_CLOUD/0e602d466b99490187fcbb30d1dc897c/5a27c5f57c3f4dffa6881ca5...