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[sap-acct] SAP - Inovice posted with entry date, however CO, PCA documents got different entry date

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Posted by needmoretime4
on Oct 5 at 3:39 PM
Hi,
We had an issue where our system was shut down with a hard shutdown by accident. Well during that time, we were processing an invoice and it posted, but it only posted the FI document. Now it stated there was a CO document, PCA document, however the entry date on the FI document is in one month(july), and then the CO and PCA documents show an entry date of two months later. The document wasn't picked up in 1kek for two months(july, August), and now that the document states an entry date of this month, if i run 1kek now for the original month(July), it now shows up in the values. Anyone know if the documents (CO/PCA) were sitting out there in limbo, why all of a sudden would it now get entered into the system, what process or where can i look to see why all of a sudden it was entered by the system.

Thanks

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