Issue with date of entry and date of posting in F110

Hello,
When we do a payment run (transaction f110) and we do the validation, the entry of all payments is made at the date of the proposal even if the validation is made a few days later. How can we do to have this entry at the date of the validation?
For example, we began a payment run on the 15th of October but the time we work on it, the validation and the sending to the bank are made on the 20th, the entries will be made in the accounts on the 15th and not on the 20th.
Request inputs on this issue.
Regards,
Lsvanya

Dear Lavanya,
Please, consider the usage of the following business transaction events
(BTE, in another words OPEN_FI):
- 00001120 DOCUMENT POSTING:  Field substitution header/items
- 00001130 POST DOCUMENT:     SAP-internal field substitution
- 00001810 PAYMENT PROGRAM:   Individual bank determination
- 00001025 POST DOCUMENT:     Final checks completed
- 00001030 POST DOCUMENT:     Posting of standard data
You can check additional documentation about this in transaction FIBF.
I hope this can help.
Mauri

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