Financial - JDE1 (MOSC)

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AR/AP Netting - Document Date

edited Mar 3, 2014 11:30AM in Financial - JDE1 (MOSC) 2 commentsAnswered ✓

Hi all,

When performing AR Netting, the result document date (DIVJ) is the same date as the source document date (the resulted RM document has the invoice date the same as the one of the PV source document).  Is there any way to determine the document date to be the same as the GL Date introduced in the netting form?

Thank you.

Best regards,

Luciana

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