How to set the Payment Accounting Date based on the Payment Creation Date of the Payment Process?

Summary:

How to set the Accounting Date of a Payment based on the Payment Document Creation Date of the Payment Process?, Currently the 'Accounting Date' for any payment is defaulting from the 'Payment Date' field which is available in the PPR. But business has a requirement to populate the accounting date exactly when the Payment is completed or when Payment document is created. Not the 'Payment Date' given in PPR which can be a future date as well.

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