GRPO "Document Date" not copied into AP Invoice while using "Copy From" Option

[rmpal]

Dear Experts,

Is it possible to get Base document (GRPO) Document Date into Target Document (AP Invoice) automatically while using Copy From option.

[Kuldeep]

Hello Palaniappan,

I would suggest using "Copy To" Functionality if you want the dates to be filled out. System will enter the posting date as today's(server) date and would recalculate the due date based on the payment terms attached.

Just to let you know, if you enter any alphabet manually in the posting date field after using copy from, such as 'a' and press tab system auto-fetch the system date for you and further would recalculate the due date and stamp the document date for you.

However, if you due to any reason you cannot allow user to do so or you want to copy the exact dates as the GRPO then I would suggest creating an FMS for it.

Hope you would find this helpful.

Regards,

Kuldeep