Order Finish - backdated accounting effect?

pashya1972

Hi

I m surprise to know that when we finish production order say of 30/09/08 on 7th jan'09 then accounting effects i ve observed that goes on 30/09/08 which is very surprising to me?

Can anybody highlight what wud ve gone wrong?

Thanx in advance

Prashant

AdamRoue

You are not changing the posting date to the current date. Check the dates you have when you are running the process as this is what is causing your issue.

pashya1972

Hi

We ve changed the date. There is no problem with date.
Pls note only expected cost posting gets backdated effect i.e. order release date due to which our account gets affected.

Prashant