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Former Member

FMBB - posting date in reverse documents

Hallo,

We post a reverse document in transaction FMBB, but the posting date is protected.

We need to post the reverse document in a different posting date of its document original.

Is it possible? Is there a user exit or any way to do this?

Thanks in advance

Lluisa

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2 Answers

  • May 11, 2010 at 01:40 PM

    Hi,

    Normally, document date is available in FMBB for reversing. You can also use FMDOCREV if you want to reverse a document: there the FM date is availabel as well.

    Regards,

    Eli

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    Former Member
    May 11, 2010 at 12:42 PM

    Hallo,

    I don´t know sure in which ECC EA-PS version you´re.

    Check the activate enterprise business function PSM_FM_CI_1 Enhanced Features for Funds Management. As far as i know you should can customized in the Field Control for Budget Entry Documents, Posting Date is a changeable field.

    Regards,

    JLB

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