Skip to Content
avatar image
Former Member

Settlement date in shipment cost

Dear Experts

i am preparing a shipement cost document wherein i have maintained the setlement date as "0004"-stage start actual.

The problem what i am facing is that the user wants to change this date at the time of transferring the cost to accounting but when he tries to open this shipment cost document in VI02 this field "settlement date" is greyed or freezed.

I wish to change this date according to my will.Kindly advise as to how this can be done.

Regards

Sanjeev

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Jul 24, 2010 at 07:16 AM

    Hi Sanjeev,

    Pls assign settlement date as "0002-Stage End (Actual)/Current Date" in Tcode T_56. Alslo note that settlement date is proposed internaly ,however if you want to post it on a date different from date of transfer to accounts than creat the Shipment cost document via Tcode Vi01and give the desired settlement date.

    The PO can be invoiced subject to open of FI period.

    Hope your issue would be resolved.

    Regards

    Sanjay

    Add comment
    10|10000 characters needed characters exceeded