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RE:[sap-acct] Positng Date on Parked Documents

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Posted by Arnaldo (SAP FICO Consultant)
on Oct 19 at 4:29 AM
I am afraid Vidhya Dhar is right; substitution is not supported in document parking (I did not remember it, sorry).

Nevertheless, there is still a chance if you use SAP Business Workflow for parked documents:
IMG: Financial Accounting (New) > Financial Accounting Global Settings (New) > Document > Document Parking > Change Posting Date for Parking Documents.

Regards,
Arnaldo

---------------Original Message---------------
From: Carol Stromberg
Sent: Tuesday, October 18, 2011 11:25 AM
Subject: Positng Date on Parked Documents

Users would like for the posting date for parked document to change to approval date only for specific document types.
Example - a user enters a parked document on Oct 1st - it goes through work flow for approval and is approves on Oct 6th.
Is there a way to set up the system so that the posting dates changes from 10/1 to 10/6 for the above sample - again only for specific document types.

Thanks for any help.

Carol

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