Funds Management´s Date when the invoice is paid
I´ve this scenary:
One Invoice (FB60) with “due date” in 2013.02.25 therefore I´ve one FM´s post with caracteristics below
- Amount type = 100, Valeu type = 54 and Funds Management Date = 2013.02.25, commitment valeu = 1000,00+
As this invoice was paid in 2013.04.25 the system created in FM two register according to below:
- Amount type = 200, Valeu type = 54 and Funds Management Date = 2013.04.25, commitment valeu = 1000,00-
- Amount type = 250, Valeu type = 57 and Funds Management Date = 2013.04.25, commitment valeu = 1000,00+
Namely, I have one commitment in 2013.02 (of invoice process) and its re- commitment in 2013.04 (with the pay process).
I need have the FM´s registers create in pay process with the SAME “Funds Management Date” when was created the Invoice (Amount type = 100, Valeu type = 54) (in this case: in 2013.02.25)
Is there some customizing or some badi for this ?
Ps.: my customizing in OF36 for Value Type 54 (invoice) and for 57 (Payments) in “payment budget” is select “due date” field