on 12-29-2016 9:46 PM
We are using PEXR2002 message type REMDAV for ACH remittance IDOC. It create batch session which post the payment advice using t.code F-28. Currently document date (BKPF-BLDAT) is populating using segment E1EDK03 with qualifier 017 but posting date is not coming from any segment but the creation date. Please help me to find out what segment will post the posting date for accounting document.
Any solution found? Thanks.
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