Invoice Verification: Posting date for
parked documents
Description
When you post a parked document, in the standard system the
posting date stored in the parked document is used as the posting
date of the invoice. As of Release 4.0, you can configure the
system so that:
the posting date is not changed when the document is
posted
the posting date is overwritten with the system date on
posting
the posting date is overwritten with the system date on
posting, if the posting period of the original posting date has
already ended.
System administration changes
In Customizing for Financial Accounting configure how the system
is to determine the posting date.