on 04-17-2014 10:34 AM
Hi there,
I canceled an invoice using vf11. The S1 canceling document was created but not released to finance. The next day when I tried to release into FI using vf02 I encountered the below message: "Post.Date is infer.to the date of the last posted doc. with same n° range". Can you please advice what should I do to create the accounting document and match it with the invoice?
Thank you,
Silvia
also have you checked the posting date of your parent document vs Cancellation...
Is there any manual error here??
Phanikumar
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Posting date is inferior to last posted document with same number range--is it what you are getting (pl provide the complete error details including message number)
Is there any exits playing their role through your enhancement while SD-FI Interface..
Pl confirm
Phanikumar
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Hi,
May this is the Issue with Number Ranges.
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