Document.removeUpdate trouble

sorry guys, figured it out..

Hi Gordon,
hi community,
as your mentioned i was trying your last comment :
Depending on the date you receive the payment, you could use this date for all Posting / Due / Document date. Just keep the consistency for your date. Which ever you like, do not confuse yourself.
I changed the posting / document date of incoming payments to the date of receiving the payment. E.g.
Invoice date is 22.12.2008, Incoming Payment 13.01.2009, and today i got the bank statement and book it into SAP.
If i do so posting date = incoming payment date, the system warns "There is a document of this type with a later posting date". I was already searching the forum about this message and i am not sure if it is ok to ignore this message.
Thanks Steffen

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    Hi Gordon,
    hi community,
    as your mentioned i was trying your last comment :
    Depending on the date you receive the payment, you could use this date for all Posting / Due / Document date. Just keep the consistency for your date. Which ever you like, do not confuse yourself.
    I changed the posting / document date of incoming payments to the date of receiving the payment. E.g.
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    If i do so posting date = incoming payment date, the system warns "There is a document of this type with a later posting date". I was already searching the forum about this message and i am not sure if it is ok to ignore this message.
    Thanks Steffen

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