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A/P invoice Document Date

Former Member
0 Kudos

Hello, I just need some clarification on what the difference is between a posting date and a document date on an a/p invoice?

I'm guessing the posting date is the date of which the client enters the document into the system

Is the document date the date of the actual invoice itself?

Thanks,

Jason

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member227598
Active Contributor
0 Kudos

Hi,

Posting Date

Specify the posting date when user enter the data into the SAP B1.

Document Date

Date of the document for tax reporting purposes. By default, it is the same as the posting date. You can change it manually, if required.

Regrads.

Kamlesh Naware

Former Member
0 Kudos

Hi Jason,

You may check this first:

http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=64389387

Thanks,

Gordon