Clear GL Account (F-03) document header

We are using trancode F-03 to clear a GL account. On the selection screen, you can set the value of Clearing Date, which will be used for the clearing document. This value is also used for the Posting Date and Document Date, by the system.
Our problem is, we want to set the document date to a different value, but I cannot find anywhere that this can be done. Is there any way to change the Document Date field value, before the clearing document is posted?
Thanks,
Michael.

Dear,
This will be a consistem with transaction F-03 so i will recommend you to use transaction F-04 to clear GL if you wish...
Regards,
Chintan Joshi

Similar Messages

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  • Document type KR is not picking to Clear GL account with T-code F-03

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    Hello all,
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    >
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    Dear all,
    I am closing this issue since I got the solution apart from the mentioned above.
    There is no need to change the Document Type since that will only change the Document type for e.g. from KZ to ZR, nothing will happen in the accounting entry.
    Solution was there in the "Posting rule" which i defined for making Cheque Payment.
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  • Sold-to Party (Document header)

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  • Loans document error Document header does not have a reconciliation key

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  • What is the purpose of F-03 clearing? How to clear GL account there in F-03

    HI,
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    Thanks
    Supriya

    Hello,
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  • Auto clearing of Accounting entries posted via MIRO & MR8M

    Hi Gurus,
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    Hi Prasad,
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    Regards,
    Shridhar

  • F-03 Clear GL account

    Hi Experts,
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  • Report for finding G/L account per purchasing document / reservation

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    Hi,
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