Skip to Content

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

Regards

Vikky

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • 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

    https://blogs.sap.com/2015/06/03/deriving-the-translation-date-from-document-date-step-by-step/

    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

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.