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Oct 24, 2019 at 10:21 AM

Change posting date automatically after close material period


Hi everyone

In our system we use fiscal year variant "K4" for all companies in the group,

In some special country, they want to excute the monthly-end process a few days earlier in May and October,

So after Finance team close the material period by app "Close Periods" , they want to know whether can the system change the posting date to the fist day of next open period rather than today for goods movement and confirmation of production.

Otherwise, the logistic department need to modify the posting date for every posting, it's unacceptable for logistic department.