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Any idea on how PA and GL dates are derived in case of supplier invoice transactions raw and burden

edited Nov 11, 2015 10:02AM in Projects - EBS (MOSC) 2 commentsAnswered

Any idea on how PA and GL dates are derived in case of supplier invoice transactions raw and burden distribution lines? For example we observe for few transactions that the EI date is 23-APR-2015, PA and GL dates for raw distribution lines is JUN-15 (we can assume that the transactions were interfaced in the month of JUNE and processed in the same month because of which PA and GL dates are reflected as JUN-15) whereas PA and GL dates for burden distribution is MAY-15 and JUN-15. Am a bit confused on how the PA date for raw distribution is JUN-15

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