POSTING DATE in Accounting Document

[Former Member]

Hi All,

I am facing the problem with POSTING DATE in Accounting Document.

Sales Order 25/10/2008

Delivery & PGI 29/10/2008

Billing Doc 05/11/2008

Accounting Doc Date 05/11/2008.

The system picks the PGI Date 29/10/2008 as POSTING Date of Accounting document. It should be 05/11/08.

Please let me know the reason.

Thanks & Regards,

Hemant Patil

[former_member266852]

Hi

if you are looking accounting document of PGI it must be on 29th because material movement have done on 29th through PGI (it is accounting document for material movement not for invoicing)

if helpful then give points