Hi
I am doing the transaction VF01 to create sales invoice and I have done SO & PGI on same day ( Ex : 25/11/2009 ).
But the posting date got updated as 27/11/2009 in accounting document after VF01.
How it it derived as 27/11/2009 even I have done all the transactions on 25/11/2009.
Please help to me understand the derivation of posting date on Accounting document for sales invoice.
Thanks
Risha