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P4205 In-Transit Accounting using system date as G/L date for in-transit accounting, can we use ship

edited Dec 9, 2017 4:00AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

We have configured receipt routing for inter branch transfers ST/OT. The processing option in-transit accounting is enabled in P4205. When the ST is ship confirmed using P4205 the in-transit G/L entries are created using system date. Is there a way to use ST ship date as G/L date for in-transit  G/L entries?

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