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Former Member
Nov 16, 2009 at 03:12 PM

value date cross company code postings


Dear all,

it is possible to influence the value date on a company code level via the transaction OB68. With this transaction you can state that the current date is used as the default value for the value date when entering line items.This works fine when posting a G/L posting within the same company code.

When entering a cross company code posting, the indicator in transaction OB68 is ignored and the document date is used to be proposed as default value for the value date.

Does anyone know which SAP parameters can influence the value date for cross company code postings ? If this is not standard SAP possible, does anyone already encountered this problem and, if so, how did one solve this issue ?

Many thanks,