on 02-28-2011 9:33 AM
Hi Guru !
I used Transaction code KO88 for settlement Internal order and I used field posting date (T code KO88 > Extra> posting date). How the system pick up the posting for posting date in CO and FI document . Now the system default posting date with end of month .
thank you
Bluesky
Hi,
All settlement posting are posted on the last day of the month. This is SAP standard rule to display posting on last day of the month.
Regards,
Sreekanth
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Hi Bluesky
morever, it is not possible to have this functionality even by modification
The implementation of the desired functionality - posting date for
settlement transaction - is not possible for the settlement transactions
(KO88, KO8G,...) without extraordinary effort. It may be possible to
have the posting date as an optional parameter for reports RKO7KO88.
SAP anyway handle this by remote consulting.
br, Guido
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