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Reply from abulhassan07 on Sep 15 at 12:37 AM Can you try this T.code: FBV0
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Wednesday, September 12, 2012 9:06 PM
Subject: How to Change Posting Date of FI Parked Document?
Hi,
There is a parked document (FI) with a posting date of August. Since the period is already closed, need to post it on Sept 2012. How to change posting date to current period to be able to post entry? The document is greyed already.
Regards,
Nely |
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