check printing the entry date instead of posting date

[Former Member]

Dear Friends,

We are using check management and using F-58 we take out

cheque print out. The prining had no issue untill last few days

the dates in the check is getting replaced by the entry date.

The payment document number posting date, the cheque date field in

the actual field is all getting changed.

We checked the reguh table and it is getting updated with entry date for all the fields

Could someone highlight me with where to investigate this problem

or any solution to fix this bug. My Abaper is cracking his head like me

[former_member221103]

HI Plato,

Please go to T.code OBB8 and check in Payment terms the default baseline date must be set as Entry date which might be the reason it is taking entry date. Try this out and see if it helps.

Regards