Payment Postmark Date
I would like to know best practice used to document "payment postmarku201D date for SAP payment processing.
In general I have seen, the u201CDocument Dateu201D field getting used to record the postmark date when payments are processed. While the u201CPosting Dateu201D field represents the batch processing run date. Now in this case document date will define the date on which a payment is considered late.
Any suggestions or inputs about "payment postmark date"(i.e. whether to use document date or posting date as a postmark date) would be of great help. Thanks.