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Jun 16, 2009 at 07:43 AM

How to set document date in settlement document posting

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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