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Override standard rule for posting dates of invoices

Hello Experts,

As per standard rule, If a parked document is in previous period and the period is open then while posting it takes the date as posting date of the parked document and not the current date.

We are passing the current date in the posting date field but still this is happening. FM used to post invoices is "PRELIMINARY_POSTING_POST_ALL"

Please provide some inputs to override the standard rule and put the posting date as current date every time.

Thanks in advance,

Veena

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1 Answer

  • Nov 17, 2016 at 12:33 PM

    Check the FM BAPI_ACC_DOCUMENT_POST.

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    • We had tried this BAPI and it was not working as expected. That's why we are using BDC on FBV4 to change posting date and then FM "PRELIMINARY_POSTING_POST_ALL" to post. I tried with BTEs 00001020, 00001025, and 00001030. Whatever value we pass in these BTEs are getting overwritten outside BTEs (In FM OPEN_PERFORM of these BTEs) with the original values. :(