Financial Management - PSFT (MOSC)

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Accounting date is different in pending item and group control table in case of transfer worksheet

edited Mar 27, 2018 2:06AM in Financial Management - PSFT (MOSC) 7 commentsAnswered

Hi Team,

I have changed Item Transfer Date to "System" at Receivables business unit.

After that I have created transfer worksheet in business unit ABC to transfer open items of ABC business unit to XYZ business unit for accounting date 1st March 2018.

Accounting date in pending item table is 1st March 2018 and in group control accounting date is 9th March 2018.

What is the reason for getting different accounting date in both tables?

Is this as per the system behavior?

Why we are not getting 1st March 2018 accounting date in group control table as well?

Thanks & Regards,

Snehal

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