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

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Reply from nelyf on Sep 12 at 10:43 PM
Thanks Waza.

nely

---------------Original Message---------------
From: wnash7658
Sent: Wednesday, September 12, 2012 9:26 PM
Subject: How to Change Posting Date of FI Parked Document?

Simple, parked documents review should be an End of Month activity. One issue to consider if you change the posting date, SAP will not redo the exchange rate calculations in LC1, LC2, LC3.

Regards,


Waza

 
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