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Former Member
Feb 17, 2011 at 04:30 PM

Print AP Invoice Document date on Outgoing Checks

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Recently we performed an upgrade for a client. We moved from 2007a-SP01 to 8.8 p17. Under 2007a, the Outgoing Checks were set to print the AP Invoice Document date (OPCH.TAXDATE), not the Posting date (System variable 104).

Under 2007a, this worked just fine.

After the upgrade, the PLD form no longer printed any data for Document Date. Somehow the link to get to the AP Invoice from the payment has been broken.

Has anyone else found this problem?... Are there any work-arounds or suggestions to correct this?

I have submitted a request to SAP directly. I am just wondering if anyone else has found this problem or have a resolution.

Thank you!

~ terry o.