Posting documents with in f110

Dear gurus:
                    I am new to SAP Financial accounting module and a learner. I have IDES access and i faced the follwoing difficult situation while posting outgoing payment in F110 by executing a payment proposal. The system is posting document with document dates entered in them but i want that system should post the documents with posting date at proposal run date. Can expert throw some light on this how to accomplish this.
Regards

HI
Link is Atif told is as Under
partial payment in f110
Mann

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