Solution : https://service.sap.com/sap/support/notes/339357 (SAP Service marketplace login required)
Summary :
In the Logistics Invoice Verification process, issues arise with the automated determination of the posting date during EDI invoice receipt, where the system defaults to the CPU date. To address this, SAP provides a user exit (CUSTOMER-FUNCTION '014' in subroutine MRM_IDOC_PROCESS of Include LMRMHF1F) allowing the posting date in the IDoc (for example, from segment E1EDK03 with Qualifier '026') to be manually specified, overriding the default. A source code modification specified in the SAP note is also required for complete resolution. This ensures precise control over the financial posting date during EDI transactions.
Key words :
logistics invoice verification solution user exit customer-function '014', symptom logistics invoice verification, customer enhancement mrmh reason, edi invoice receipt, segment e1edk03 / qualifier '026', system determines, current date, posting date, terms budat, program design
Related Notes :
| 95871 | EDI invoice receipt MM: Transfer posting date |