How the AP Invoice Date is derived for Intercompany Invoices?

Summary:

We've identified some differences in invoice dates between AR and AP intercompany invoices. The issue is with TO # 1282010. This TO created an AR invoice #603107 with an invoice date of February 4, 2023. On the AP side, invoice # 603107_Destination_BU has an invoice date of February 20, 2023. After looking at the TO, it seems as if AR invoice number is derived from the ship date, while AP invoice date is derived from the depletion date. Can any confirm if there is a reason for the difference in how invoice dates are derived?

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