Receivables - EBS (MOSC)

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Credit Memo created with Future TRX Date in AR by Autoinvoice

edited Oct 27, 2014 10:01AM in Receivables - EBS (MOSC) 9 commentsAnswered
Hi,

This discussion was posted before but no reply or comments were added, therefore posted once again.

Best regards,

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Sometimes (not always), autoinvoice master program creates a CM with future-Transaction-date, whereas GL date is correct.

There are 2 fresh examples as :

1) CM of RMA dated 08-DEC-2010 against SO of 6-DEC-2010, is created in AR with TRX date as 16-MAR-2011.

2)  CM of RMA dated 11-DEC-2010 against SO of 7-DEC-2010, is created in AR with TRX date as 19-APR-2011.

By the way, this scenario cannot be produced / created at will. OM side is correct for both RMA and has always been correct for all such cases.

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