cancel
Showing results for 
Search instead for 
Did you mean: 

Reconciliation date must be on or after the last posting date [Message 3821-3]

former_member232354
Participant
0 Kudos

Dear Expert,

We are using SAP 9.1 PL07 and facing the below issue.

User has created many purchase orders (from 01/01/2017 to 01/04/2017). At 16/05/2017 created an AP Down Payment Request and linked an Outgoing Payment with the same date.

Then, he tried to add an AP Invoice linked with the above documents with date 28/04/2017 and see the message.

In case that we cancelled the outgoing payment, the user is able to add the AP Invoice but is not linked with the AP DownPayment Request.

Do you have any advise?

Kind Regards,

Alexandros Karadimitropoulos

Accepted Solutions (1)

Accepted Solutions (1)

former_member232354
Participant
0 Kudos

Dear Jitin,

We face it by change the TaxDate to previous date than Payment.

Regards,

Alexandros

Answers (1)

Answers (1)

jitin_chawla
Advisor
Advisor
0 Kudos

Hi,

Your issue seems to have something similar to the SAP Note 2122129 with respect to the dates.

Please check.

Regards,

Jitin