Backdating posting date for incoming payments.

Hi All,
IN FICA, can we backdate posting date to give discounts for the customer payments. When I backdate posting date, the system gives me an error that the month end is closed.
Is there an event or function module for backdate posting.
Thanks for the help.
Kumar

If you have the requirement to backdate the postings, then you will have to open the period for posting. Normally the finance users close and open periods and most often there will be an overlap of a couple days between current period and previous period during which both of them will be open.
You can use function module BKK_RFC_GL_FI_PERIOD_CHECK to verify if the posting period is open for a given posting date. If the posting period is closed, you can probably create a BPEM case or put it in clarification list for your users and then they can manually open the period, post the document and close the period.
Do you have a lot of such backdated transactions? Depending on that your users may or may not like this approach. If everything has to be done in your program, then you will have come up with your own logic to open and close the period for the duration of your program execution. Be cautious as this will be a direct table update and mistakes often happen. Also make sure you close the period that you just opened and keep the current period open.

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Backdating posting date for incoming payments.

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