How to Set Special Options for Single Screen Transactions where Document Date equals Posting Date

Use

On our day to day transactions in SAP, there are several options where you can make a customer invoice posting a little bit easier. One example is by setting your Document Date to equal your Posting Date.

Note: This is only applicable to Single Screen Transactions of SAP.


Procedure
1. Go to FB70 and click .

2. Under Special Options for Single Screen Transactions, tick Document date equals Pstg Date.

3. Click Save.

4. Exit the transaction to take effect.


Result


Upon accessing FB70: Enter Customer Invoice again, you'll notice that the Invoice Date/Document Date is automatically filled.