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Posting date in ACEPS_TRANS

hello guru.

how to change the posting date in ACEPS_TRANS transaction?

Now the document date = last day of the month, posting date = first day of the month. It is necessary that the posting date = last day of the month.

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    author's profile photo Former Member
    Former Member
    Posted on Jun 30, 2016 at 11:51 AM

    Hi Vyacheslav,

    Please check the BAdI implementations:

    ACEPS_BAPIDOC_MODIFY -> after summarization

    or

    ACEPS_BAPIPREDOC_MOD -> before summarization

    Review the classes:

    CL_EX_ACEPS_BAPIDOC_MODIFY in Method: BAPIDOC_MODIFY You can find there changing parameters related to header/items such as:

    DOC_DATE - Document Date in Document

    PSTNG_DATE - Posting Date in the Document etc.

    or

    CL_EX_ACEPS_BAPIPREDOC_MOD in Method: BAPIPREDOC_MODIFY changing parameter CS_BAPI_PREDOC

    or try to create substitution using GGB1

    KR,
    Andrzej

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  • Posted on Jul 13, 2016 at 03:10 AM

    Hi,

    posting date cannot be set in standard ACEPS_TRANS.

    I would suggest you to reverse the posting.

    and then use the transaction RERAALCN_PD to repost the accrual/deferral.

    In transaction RERAALCN_PD, you will be able to set the posting date.

    Regards,

    Bowen

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