Different Date in accounting document Posting date and Billing date

[former_member433620]

Hi Experts,

I searched SCN and Checked, Can we achieve this in stranded, SD Invoice when released to Accounts. Billing date as default FKDAT and Posting Date as per system date when it got released to accounts. Mean Billing date different and posting date different.

In SCN it mentioned as It can be achieved in Enhancement. But I guess this is Standard requirement as per Financial Audits.

So is there any standard solution or SAP note provided for achieving.

Regards,

[Lakshmipathi · Accepted solution]

It is hardcoded that when an accounting document is generated from billing document, BKPF-BUDAT is copied from VBRK-FKDAT