Hi masters,
My user has posted some documents with the wrong date, Now they want to chnage the document date. Actually in sap once the posting has done we can not change the document date and posting date. Can we have any alternative way that we can change the document date.
Thanks
mdk
Moderator message: not an ABAP problem, document must be reversed and reposted, check with FI consultant or accountant.
Edited by: Thomas Zloch on Apr 28, 2011 11:17 AM