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Update Material Ledger document posting date

former_member599308
Participant
0 Kudos

Hi Everyone,

I need to change "posting date" of Material ledger FI document.

Our Customer is going to close one of their company and notify registry date as 28.12.2018 in legal.

Hence, they want all FI documents should be posted till 28.12.2018.

As you know some automatic postings like Material Ledger, post en of month (31.12.2018) .

How can I manipülate posting date for coming from ML and even others.

Kind Regards,

Resul Simsek

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Answers (1)

Answers (1)

former_member599308
Participant
0 Kudos

Hi,

Any help?

Kind Regards,

Resul Simsek