RMA Credit Memo Creation Date (GL and Transaction Date)

Hi All,

1. Created an RMA Order Manually on 31-Dec-15.

2. Receipt Routing Method - Standard

3. Created Receipt on 01-Jan-16

4.Created Deliver on 31-Jan-17

5.Ran the Auto Invoice Master Program on 31-Jan-17, Credit Memo got generated in 01-Jan-16, Instead of 31-Jan-17.

6.AR and GL period are open for 01-Jan-16.

7.To overcome this I had unchecked the derive date in Batch Source. In that case, Credit memo got Generated on 31-Jan-17.

8.We have two different sources for Credit memo and Invoice.

Kindly advise any other way, we can achieve this.

Goal - Credit Memo needs to be created in current date instead of the Transaction date.