Storing expense report creation date and showing in PDF document

Hi,
We have implemented ESS buisness package 1.0. In travel and expense.. travel expense PDF form is generated..which is PDF form from ECC..form name is PTRV_EXPENSE_FORM..
i want to modify this...this form should store the day when the expense report is created..
In this form there is one field but it display current server date..
But i want this field to removed and want to store the date on which this expense report was created..
regards,
jigar Oza

You probably might have placed the code to populate the Data/ time value on the initialize event. Before you assign the current system date, check if the field has a value already. If it has then do not assign a new value.
Thanks
Srini

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