Change posting Date in J2I8

Dear CIN expert.
I gone through lot's of threads but not found solution.
User wan to transfer credit in previous month with t code J2I8 (RG23C II). Is it possible to change the date any how.
Kindly suggest if any workaround for the same.
Regards
Subhash P.

Thanks for reply. I asked user to post J2I8 in current period & pass the excise JV to adjust ledger.
The way could be close current period that is May & post J2I8. After all posting again open the May period.
Regards
Subhash P.

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Change posting date in incoming excise invoice

I need to be able to change posting date in incoming excise invoice. It just takes the date from GRPO and doesn't let me edit it. There are instances when I get excise invoice at a later date, and when that date may be in the next month, I want to be able to post excise entry in the next month. If it posts in the previous month, and if the excise returns have been filed, the closing balances will differ. For the documentation purpose, we have the document date, which can be same date as the GRPO date.

Hi Krishna.....
This should be legally taken as GRPO date because its excise rule when you receiving material your Excise invoice should on the same date. So whatever system is behaving its legally correct. You cannot change the Incoming Excise Date as you wish. It must be the GRN date.....
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Hi....
We are trying to change posting date (which is in new Fiscal year 2012) for an FB60 parked invoice , but following error message is coming
"Changing of document number or fiscal year not possible here
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How to fix the error.
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Vishnu

Dear expert
Once you had pressed enter key and when the posting date is greyed out, if tend to change it press key F12 and click on yes. This would reset the field and you can enter the correct date...
OR
Try to reset the variant in FB60, go to the FB60 from the menu select edit --> screen variant -->reset screen variant. Or go to SHD0 and give the transaction code and select transaction variant or press F4 to find the variants or you can create your own.
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Hi,
There is another user exit for updating material document data Upon posting is MB_CF001
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This is wrong thread, I will move this message to FI-GL

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I have a question:
We need to change posting date in CO-PA Assessment.
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thats not possible....
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During working with a UD reversal program by using SAP note 175842 i came to know that the posting date only comes as the current date.
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per their understanding no option is there to edit the standard program.
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Regards
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Hi,
I understand that you are looking to make 322 movement today but need posting date/ document date in past. I tried my reversal program and I could achieve this. While making the UD reversal, change the date which is required.
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I have changed the posting date, document date & translation date to current period
of an already parked document in a closed period.
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Hi,
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Cannot change posting date of a parked document. See addt'l details inside

Hello again SAP experts,
I was just wondering how come I cannot change the posting date of a parked document. The document type of the said parked document is a "BATCH INPUT" only document type.I already set in config that the posting date be changeable for parked docs.
Is it not possible to change the posting date even if the status is only parked? Our client requires that the posting date still be changeable for BATCH INPUT only doc types. Please help.
BTW, listed below is the error message that the system displays. Thanks
Document type AA only defined for batch input

Hi Loong,
First and foremost, thanks for your time answering my queries. =)
Going back to the topic, the OB32 suggestion didn't solve the issue. I added BKPF-BUDAT in the list, and made sure that it applies to all account types. I also tagged it as changeable field.Still, the system displays the error Document type AA only defined for batch input
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Annie,
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Business Add-in
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The intention is to transfer the balance to May 31. Then yes.
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Jesper

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I was wondering if someone can help...
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Best Regards

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Regards,
Aviator

Change posting Date in J2I8

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