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Jan 01, 2020 at 05:05 AM

Posting date issue while posting FICA document-

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Dear SAP Experts,

It has been observed that during posting of FICA document via FPE1, users enter a different posting date in the transaction, but system posts the document with wrong posting date as CPU date. It is our normal business operations to post documents from previous dates.

i.e The user entered posting date as 01.12.2019 in FPE1 header screen while system made posting in 31.12.2019. Posting period is also opened. This is not the case for all postings, the ratio is 1 out of 10, where posting is done in wrong date. Please, advice.