Where is the date taken from when releasing to accounting an invoice

Hi all,
I'm using tcode vf02 to release accounting a certain delivery (by pressing the green flag). I have to check why the date - bkpf-bldat is not written correctly.
Do you know, by any chance where the access to BKPF table is done? The program or line would really be helpfull. I could not find anything by debug.
Thanks.

I found the solution and I post it if maybe someone needs it:
In RV_ACCOUNTING_DOCUMENT_CREATE:
line 182, bldat is overwritten with vbrk-fkdat
xaccit-bldat - vbrk-fkdat.
For other processing of the date, at line 1791 - call customer-function '008'
userexit_saplv60B_008.

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