Where is the date taken from when releasing to accounting an invoice

[Former Member]

Hi all,

I'm using tcode vf02 to release accounting a certain delivery (by pressing the green flag). I have to check why the date - bkpf-bldat is not written correctly.

Do you know, by any chance where the access to BKPF table is done? The program or line would really be helpfull. I could not find anything by debug.

Thanks.

[Former Member]

I found the solution and I post it if maybe someone needs it:

In RV_ACCOUNTING_DOCUMENT_CREATE:

line 182, bldat is overwritten with vbrk-fkdat

xaccit-bldat - vbrk-fkdat.

For other processing of the date, at line 1791 - call customer-function '008'

userexit_saplv60B_008.

[Lakshmipathi]

Members updating the forum on their own is very rare and in that sense, your findings and updating the forum is very much appreciated.

thanks

G. Lakshmipathi

[e362mche]

Hi,

By debugging on RV_ACCOUNTING_DOCUMENT_CREATE, this program dont call customer-function '008'.

How can I activate this user-exit?

My purpose is to change the xaccit-bldat before the account document creation.

Thx a lot