Document date of Shipment cost document in a transfer document

[Former Member]

Hi Gurus,

I have created a new shipment document and a new shipment cost document. I have created the news document with the settlement date to 30.06.2008. Then, I have transferred the shipment cost document.

The problem is the document date of the new account document that is 16.07.2008, while the posting date is 30.06.2008.

Is it possible to change or to assign the document date before to transfer the shipment cost document?

Thanks in advance.

XeviG.

[Former Member]

Hi Oscar,

You can only change the settlment date before the transfer.

After the transfer is done to G/L accounts,it is not possible to redetrmine the settlment date.

Reward points if it helps.

Regards

Karan

[Former Member]

Dear Karan,

My problem is not the settlement date, it is correct to 30.06.2008 because I need settlement in a period before (period 06). My problem is the document date in the account document that I need the same than settlement date, 30.06.2008, when I transfer the shipment cost document.

I need modify or introduce the document date before to transfer shipment cost documents.

XeviG.