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Reply from VidhyaDhar on Sep 13 at 2:15 AM 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
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Wednesday, September 12, 2012 10:42 PM
Subject: How to Change Posting Date of FI Parked Document?
Hi Puja,
I already find solution. T-code FBV0 enter the document and enter see the entry view.
Click the "Document Header" you will be able to change the posting date.
Regards,
Nely |
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