Issue with CJ88 postings in SAP

[Former Member]

Settlement posted using CJ88,randomly some documents translation is taking previous year.

[former_member388328]

Hi Satish,

Above documents are not Cj88 postings. CJ88 postings will have Posting date as last day of the month irrespsctive day you have run the settlements. So can please recheck the origin of the postings.

Thanking You

Vengaiah

[Former Member]

Hi Vengaiah,

Yes, your are correct using CJ88 whenever in a month we do settlement it will post to last day of the month.Currently that is happening for other cases, randomly for some the translation date is picking last year or before year.

Please see the below 2 posted documents,posting date is 3/11/2015 and translation date for one is posted to 3/31/2015 which is correct and other is 3/31/2014.Documents are posted on same date.

Regards,

Satish