Re: Posting date on current fiscal period, Billing date and Document date on previous fiscal period

Dear Eduardo,

I have implemented the code under three includes below.

  EXIT_SAPLV60B_002

  EXIT_SAPLV60B_004

  EXIT_SAPLV60B_008

I inherited the idea suggested by you as the ABAP code below.

IF VBRK-VKORG = '3000' AND XACCIT-BUKRS = '3000'.      "and other conditions sy-tcode = 'VFX3'

   XACCIT-BUDAT = SY-DATUM.  " Posting date

   XACCIT-BLDAT = VBRK-FKDAT. " Document date

   VBRK-FKDAT = SY-DATUM.

ENDIF.

The issues was resolved.

Thanks you so much for your supports.

Thanks.