HI all,
I have problem with document date in settlement FI document.
when I run settlement CO88, SAP take entry date as document date for that FI document. However, user always do settlement after end date of that month for example 05/06 they do settlement for May because that can not collect enough expense in May on 30/5. So in FI settlement Doc, the document date is 05/06/2009
In FI reports (for audit and tax), FI team use the document date as the key for document flow and it is impossible if the FI document show 05/06 in that report.
My question is: How can I change the document date in FI settlement document? Instead of take the entry date as now, I want SAP use posting date as document date.
Please help me.
Thanks,
Emily