How To Fix 9P350 - Invoice posting date is greater then tax transfer document posting date &

SAP Error Message - Details

• Message type: E = Error

• Message class: 9P - Russia and Ukraine class messages for development

• Message number: 350

• Message text: Invoice posting date is greater then tax transfer document posting date &

Self-Explanatory Message

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• What is the cause and solution for SAP error message 9P350 - Invoice posting date is greater then tax transfer document posting date & ?

  The SAP error message 9P350 indicates that there is a discrepancy between the invoice posting date and the tax transfer document posting date. This typically occurs during the posting of an invoice when the system detects that the invoice date is later than the date of the tax transfer document, which can lead to issues with tax calculations and compliance.
  Cause:
  
  Date Mismatch: The invoice posting date is set to a date that is later than the tax transfer document's posting date. This can happen if the invoice is being processed after the tax transfer document has already been posted.
  Incorrect Document Flow: The sequence of document postings may not be in the correct order, leading to inconsistencies in the dates.
  Configuration Issues: There may be configuration settings in the SAP system that enforce strict date checks for tax-related documents.
  
  Solution:
  
  Check Dates: Review the posting dates of both the invoice and the tax transfer document. Ensure that the invoice date is not later than the tax transfer document date.
  Adjust Posting Dates: If possible, adjust the posting date of the invoice to a date that is earlier than or equal to the tax transfer document date.
  Repost Tax Transfer Document: If the tax transfer document was posted incorrectly, consider reversing it and reposting it with the correct date.
  Consult with Finance Team: Engage with your finance or accounting team to ensure that the posting dates align with your accounting policies and tax regulations.
  System Configuration: If this issue is recurring, it may be necessary to review the configuration settings in SAP related to tax postings and document flow to ensure they are set up correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation regarding invoice processing and tax transfer documents to understand the expected behavior and best practices.
  User Training: Ensure that users involved in the invoice posting process are trained on the importance of date management and the implications of posting dates on tax documents.
  
  By addressing the date mismatch and ensuring proper document flow, you should be able to resolve the error and proceed with the invoice posting successfully.