Skip to Content
avatar image
Former Member

Posting Date

Dear Gurus,

We are moving from a Manually posting process to an Automatic posting process.

Nowadays, we modify Posting Date according some specific parameters before posting. But, if we set to Automatic Transfer after approvals, we are not sure how the system determine the Posting Date in these cases.

We perform some tests, and we found the system is using the approvals date. Is this correct?

What about "Claims non travel related expenses"??

Is there any way to configure/modify this?

Best regards,

Gonzalo

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    avatar image
    Former Member
    Oct 27, 2015 at 07:36 AM

    Hi Gonzalo,

    please check Badi BADI_DCFL_FIN_PREP_TV.

    Best regards,

    Sigi

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Hi Gonzalo,

      I'm not aware of any customizing here.

      Normally the "last day of trip" will be used in standard for the posting date.

      Best regards,

      Sigi

  • avatar image
    Former Member
    Nov 04, 2015 at 12:50 PM

    Dear Gonzalo,

    I have tested on this.

    The latest date of expense in the Non Travel related expense report will be taken as posting date.

    Thanks & Regards,

    Manasa Anantapur

    Add comment
    10|10000 characters needed characters exceeded