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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 | | Reply to this email to post your response. __.____._ | _.____.__ |