What is invoice date in SAP MM-IV - Invoice Verification?

SAP Term: invoice date

• Component: MM-IV

• Component Name: Invoice Verification

• Description: The date on which the original document was created.

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• Key Concepts: 
  Invoice date is a field in the SAP MM-IV Invoice Verification component that indicates the date on which the invoice was issued. It is used to determine when the invoice should be paid and is also used for reporting purposes.
  
  How to use it: 
  The invoice date field can be found in the header of the invoice document. It is usually filled in automatically by the system, but it can also be manually entered by the user. The invoice date should always be accurate and up-to-date.
  
  Tips & Tricks: 
  When entering an invoice date manually, make sure to double-check that it is correct before saving the document. This will help ensure that payments are made on time and that reports are accurate.
  
  Related Information: 
  The invoice date field is related to other fields in the SAP MM-IV Invoice Verification component, such as payment terms, payment method, and due date. It is important to understand how these fields interact with each other in order to ensure accurate and timely payments.