Change Posting Date of Parked Invoice on Release

[Former Member]

Hi,

I have a scenario where one user creates a parked invoice in FB60 and is routed to another user as a workflow item to release the parked invoice.

I need to change the posting date according to some business requirements, upon release of the parked invoice by the approving officer. For e.g. if invoice is created in last fiscal year but approved in new fiscal year, the posting date shld be changed to last day of the last fiscal year. and all these needs to be coded somewhere. Which means I can't use the standard SAP config to set posting date to System Date or the original Date entered- as these are not what I want.

Does anyone know of a user exit, BTE, BAdI to accomplish this? I tried some BAdIs, but the posting date is always being reset to the procedure for setting the posting date in T001-PP_PDATE. and i do not want this.

Your help is greatly appreciated! Thank you!

[Former Member]

hi,

You have to cancel the Parked invoice and again you have to verify using the new date

G.Ganesh Kumar

[Former Member]

But I want to embed logic in it to change the posting date automatically. Can this be done? Thank you.