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Re: [sap-acct] Value Date Correction in F111

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Posted by SAPFICO07
on Oct 12 at 1:01 PM 		Mark this reply as helpfulMark as helpful
Hi,

We first reversed the Payment documents generated in F111 thru FB08.

2. Used F8BW to reset the payment requests to make it appear again in
F8BT.(Note : when it appeared in F8Bt again it was carrying the old Value
date still)

3. Executed F111 fresh with parameters, proposal and payment Run. with the
correct posting date. BUT still the Value date was the old one which got
stamped the first time.

Regards,

SAPFICO

---------------Original Message---------------
From: Dammah
Sent: Tuesday, October 12, 2010 10:55 AM
Subject: Value Date Correction in F111

What were the steps you took to reverse the posted pmt doc all the way back? And did you just use the same proposal to execute the second time or you deleted the and started with new set of parameters? Also, what date is used to post the payment request; display the pmt request in F8BT, what is the date?

Dammah
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