SAP SD Invoice accounting

[Former Member]

Hi,

In transaction VA01 or VA02  when we clicked Sales document -> Billing

the invoice is created (record in VBRK table) and accounted automatically in FI (record in BKPF).

I would like to change posting date of this invoice.

I tried to change field

xaccit-budat

in

include ZXVVFU01 of xvvf function group.

If I change this field invoice does not accounting automatically while it's saving in VA01/VA02.

I have to do it manually in VF02 using buton with green flag.

Then, it's accounts corretly with my new date.

But why it does not account in FI automatically after invoice save?

How can I change this date, so to accounting automatically after invoice save?

regards,

Michal

[Lakshmipathi]

With the standard configuration, you cannot have a different posting date in FI (BKPF-BUDAT) from billing date (VBRK-FKDAT) which is hard-coded.  To achieve this requirement, you can try with EXIT_SAPLV60B_001

G. Lakshmipathi