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Program RFKORK00 (Periodic Account Statements)

Former Member
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1,336

Please give me the detail of RFKORK00 program. What is the function of "Key dates for acct statement" which is on selection screen, once you execute this program.

Regards,

Padmakar

Please give me the detail of RFKORK00 program. What is the function of "Key dates for acct statement" which is on selection screen, once you execute this program.

Regards,

Padmakar

1 REPLY 1
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Former Member
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880

Hi Padmakar,

Posting Date in the Document

Date which is used when entering the document in Financial Accounting or Controlling.

Use

The fiscal year and the period for which an update of the accounts specified in the document or cost elements is made, are derived from the posting date.

When entering documents, the system checks whether the posting date entered is allowed by means of the posting period permitted.

Note

The posting date can differ from both the entry date (day of entry into the system) and the document date (day of creation of the original document).

Please do reward If solved!

Amit.