Check Deposit : Date Issue

[Former Member]

In FF68 Transaction Header screen there are

Entry Date

Posting Date

Value Date

On the detail transaction screen inside i.e. chequewise detail entry screen also we got

Doc Date

Posting Date

Value date

but by default system takes header values for all three above fields and not itemwise details while generating accounting document.

Any solution to get the details as per detail list in accounting document.

Also no dropdown is coming for Business Area in same variant.

kindly suggest.

thanks

akash

[Former Member]

no solution

[Former Member]

Hi

Include 'Business area' in your variant settings in OT45

Thank You,

[Former Member]

no F4 is available there.

Also what about 1st question of document / posting date ? any solution pls.