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Former Member
Jun 18, 2011 at 05:39 AM

ERP System credibity.. Aging issue.


Hi ,

ERP system creditbilty is at stake as quoted by my client when issue was encountered regarding thousands of customer invoices.

Payment term was made using Posting date as default for baseline date. When invoices were raised the system didnt pick the posting date for invoice. It is fetching some other date and can be seen in FBL5N. I dont know why is happening. Our senior FI consultants are stuck. There are around 1000 invoices whose aging has been distorted due to this. Please advice what to do. We have raised OSS note as well.

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