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Former Member
Jul 18, 2008 at 04:38 AM

Posting Date in Service Entry Sheet

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Hi All,

The problem I am facing is as follows:

The Client makes a service PO then it gets released from the highest level.

Thereafter when we do service entry sheet in ML81N, that also has a release strategy and if suppose the highest level has released it the same gets posted in FI.

Now the issue is that after this the sevice deptt realises that the postind date is wrong and then the hihest level unreleases the same service entry sheet and changes the posting date prior to the earlier posting date. And then saves it and release the same.

So once again the FI gets posted but the previous entry in FI is much after this entry.

That is any solution to control the posting date so that no one can change the same when posted/released to FI.

Hoping for a reply soon.