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Sales and Distribution- Document Date at Vf01 Transaction

Hi,

Document date which one is visible at accounting document should be input in VF01 transaction code.

Please let me know how to enable the input of document date in Vf01 transaction code so that it can be automatically come in accounting document.

Regards,

Rajendra D. Sawant.

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1 Answer

  • Dec 01, 2016 at 09:47 AM

    What is the Business requirement? In VF01, there would be two dates (VBRK-ERDAT & VBRK-FKDAT) one is billing date and the other one is Created On. Which one you were talking about? I presume, you were talking about Billing date. Please search SCN or Google how these dates are coming once the document is saved.

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