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check/cheque for payment printing posting date on stub


I am trying to have the document date for outgoing payments print instead of the posting date (system variable 104).

I thought changing it to the taxdate as a database field would work, but for credit memos it does not, it prints an incorrect date.

My question is the same as:

But this thread was never answered...

Does anyone know how to fix this, or what the common solution is? We need the document date to print so vendors can quickly identify the date of the invoice, not the date we posted it.


Former Member
Former Member replied

I'm currently trying to solve the problem by entering the text of "Credit" in the date field and not printing the random date generated from B1, I think it uses the first AP Invoice Update date when a credit is encountered on the check stub row.

I believe the code will be something like;

If the Object is not equal to 18 then "Credit"

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