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Reply from sop57 on Jun 9 at 12:11 PM Hi,
The invoice date will be the date which the goods left the vendor and he produced the invoice. This is irrelevant for the purposes of GR. The document date is the date on which the GR is entered into SAP, and the posting date is the date on which the goods were received at your plant. These 2 dates are are separate to allow for the fact that the GR may not be posted on the actual day when the goods arrive on site, but in order not to penalize the vendor for the delay in entering the GR in the vendor statistics evaluation, when the Goods Inwards function finally enter the goods receipt they should change the date to the true receiving date.
Regards,
SOP57
| | | ---------------Original Message---------------
From: umssreeram
Sent: Sunday, June 08, 2014 7:27 AM
Subject: GR/IR Doc Date & Posting Date
Invoice date is 01-MAY-2014,Goods received date is 10-May-2014,then what is the Document date and Posting date in GR/IR in SAP |
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