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Re: [sap-acct] How to Change Posting Date of FI Parked Document?

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Reply from itsaquestion on Sep 13 at 8:51 AM
This is very good info Vidhyadhar. Thanks! Can you jot down the path to do
this?

---------------Original Message---------------
From: Vidhya Dhar
Sent: Thursday, September 13, 2012 2:18 AM
Subject: How to Change Posting Date of FI Parked Document?

Hi,

Usually a document can be parked and posted later ( viz.on a subsequent
date ). Please note that a document number is automatically assigned to the
parked document ( system assigns it if the numbering is internal and user
assigns the document if the numbering is external ) based on the document
principle based on the a) document number ,b) company code and c.fiscal
year ( if the numbering is for each year). The posting date is the
important factor which determines the fiscal year.

However, you have a provision in IMG to configure whether to subsequently
change the posting date of a document (which is already parked ) at the
time of posting. You can configure one from the three available options as
described below:

a. retain the same posting date entered in the document during parking
b. change the posting date to CPU date
c. change the posting date to CPU date ( only if the posting period
specified at the time of parking is since closed )

Your ability / inability to change the posting date of a parked document
depends on how you have configured for your company code.

Regards,

VidhyaDhar

 
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