e.g We have done initial upload with document date as 05.06.2011 and Posting date as 30.06.2011, we planned document date for ageing calculation.
Now on today's date we realized that the document date is not correct.
As already period is closed we cann't cancel the document and post it in back period.
Can any body will suggest how to correct the document date in the posting document without affecting the posting date.
Your help in this regard will be highly appreciated.
Thanks & Regards