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Reply from wnash7658 on Sep 12 at 9:26 PM 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
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Wednesday, September 12, 2012 9:06 PM
Subject: How to Change Posting Date of FI Parked Document?
Hi,
There is a parked document (FI) with a posting date of August. Since the period is already closed, need to post it on Sept 2012. How to change posting date to current period to be able to post entry? The document is greyed already.
Regards,
Nely |
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