2012 Jan 13 12:34 AM
Hi Experts,
We are currently using the transaction EABICO, and for the invoices currently the document date is populated with the system date, however posting date is blank.
The posting date needs to be defaulted to system date.
Please suggest.
Thanks
Namrata
2012 Jan 20 4:50 AM
You can explore event R501 but that gets triggered only when reversal is clicked on EABICO but it could be nice workaround.