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How is working Translation date in FB60 transaction

Hi All,

I'm working in Italian client

As per requirement Invoice date consider as translation date but now system is consider posting date considered as translation date.

Is there any standard configuration ?Could you please help me



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  • Best Answer
    Posted on Jul 20, 2020 at 12:16 PM

    Hello venky j

    I have worked on an Italian implementation and had implemented a BADI for the same. The below blog should be useful for the same

    I do not remember this being a legal requirement, but if your customer says that this is a legal requirement, please open a standard customer incident with the required legal document stating the same as a legal requirement for Italy

    Thanks & Regards,

    Sanil Bhandari

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