Change posting date on Reverse Entry for Payment

Scenario:
I entered an outgoing payment cheque run > printed cheques > posting date 31.05.09
Now i want to cancel this cheque run, so i voided the cheques.(under banking > ougoing payments > void checks for payment). I entered today as the posting date. This was incorrect. I should have entered posting date 31.05.09.
Can i now change the posting date to 31.05.09 on the reverse journal entry?

HI Maeve,
The intention is to transfer the balance to May 31. Then yes.
Had the 2 dates been in the same posting period (which I believe they are not) it could have been done in one posting.
In Document Settings -> Per Document -> Journal Entry -> untick 'Block Posting Date Editing per Row'.
Then by changing the posting date on the row you could have done it all in one JE. No big difference.
Thanks,
Jesper

Similar Messages

Changing posting date at usage decision for handle units. How?

Does anybody know how to change posting date at usage decision for handle units (HU)?
If the material is not managed by HU, SAP allows this modification (there's a button with a hat on it referring the material document header).
For HU I cannot seem to change posting date!
Seba

Yes it's possible! Well,...unless for versions 4.6C, 4.7 and ECC 5.
I've found SAP Note #752131 by which SAP declares that you can create the pushbutton from the Screen Painter referring the document header.
That's all,.....so simple, and it works fine!
This note applies ONLY to version 4.6C, 4.7and ECC 5 (which is the version the customer I am with has installed).
Thanks anyway.
Sebas

Auto change Posting date to current date in Service Entry on approval day

Hi Guru
The scenario is:
User is creating a Service Entry (SE) ML81n
The Posting date X is taken automatically as today's / sys date in SE
The SE goes for approval in Approver's inbox.
Approver is taken to SE when presses approval button on X+1 date i.e. the next day.
In SE the posting date is still the same as X
Posting Date automatically change to X+1 in SE.
(I found that this issue does not have link to workflow, i ts only in ML81n we need to look in. or there may be other opinion)
Pl help in understanding to get this change automatically done.
Best Regards

There are two date fields in the accept data tab.
1> Document date: The date at which the service entry sheet was created
2> Posting date: When the entry sheet is created but not approved then
document date and posting date are the same.The document date is updated only when the entry sheet is approved.
If there are multiple levels of approval, the posting date will reflect the date last approval and will be updated with the date of final approval when the sheet is finally approved.
Hope this has helped you !
Regards,
Aviator

USER EXIT FOR CHANGING POSTING DATE IN THE MATERIAL DOCUMENT

Hi,
Pls advise any USER EXIT FOR CHANGING POSTING DATE IN THE MATERIAL DOCUMENT.
Regards,

Hi,
There is another user exit for updating material document data Upon posting is MB_CF001
I hope this will fullfill you.
Prem

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.....
Regards,
Rahul

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
Is there such a rule that for doc types that are tagged as for BATCH INPUT only, you cannot change the posting date?
Our client requires that the posting date still be editable.
Please help. Thanks a lot!

Change posting date in FB60

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
    Message no. FP041"
How to fix the error.
Regards
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.
Regards
   Ajeesh.s

Why does iCal automatically change the date of the entry i am making to the day before??

why does iCal automatically change the date of the entry i am making to the day before??
for example, when i am attempting to make a 'all-day' appointment on october 2nd 2011, it automatically shifts it to october 1st.
but if i am doing a timed appointment for only a few hours, it will allow me to put it on that day.
i am trying to put in travel dates so any help on how to fix this, would be greatly appreciated.

alsdman,
Quit iCal, and try removing the com.apple.iCal.plist file from your Macintosh HD/Users/yourusername/Library/Preferences Folder. Since that Library is now hidden, you have to use the Finder>Go Menu>Depress the "Option" key>Library. Drag the .plist file to your desktop, and log out/in or restart and check iCal for functionality.
Also go to System Preferences...>Language & Text>Formats>Region: and set/re-set the appropriate "Region."

Change posting date in CO-PA Assessment

Hi Friends,
I have a question:
We need to change posting date in CO-PA Assessment.
For instance:
I execute KUE5 for period compressed from January to March. In this case, the system will post one document for each period.
We need to post these three documents in the same period. ¿is it possible?
Thanks in advace
Carlos.

Hi Carlos
thats not possible....
However, there is a slight possibility.. If you switch on the "Cumulative" indicator for your cycles, the system calculates the difference of YTD amounts Less Amounts posted in previous period.. This calculated diff is posted in the current period
I dont know if this will work for you... Personaly, I wont advice to do this, even if possible.... Cumulative indicator creates a lot of probs....
Regards
Ajay M

Event to change Posting Date in invoice (ERDK table)

Hello,
We are using events R402 and 0062 to change the posting date, which works fine for FICA, but does not change the posting date in Invoice document.
I was trying to find an EVENT to change the BUDAT posting date on Invoice (ERDK).
Thanks.

To handle this requirement you can use FICA Event R999.
In this event you have access to the whole Print Document object which contains the billing documents that makes the invoicing unit (print document), the posting date and the scheduling date.
Regards,
Siva

Unable to capture & post the bill of entry for cvd & additional duty

Dear cons
In case of Import Pos CVD and additional duty is getting inventorised and GR/IR-CVD is getting credited as the time of GR.Whereas CVD and additional duty is a cenvatable tax and should be accounted at the time of Excise posting.Also we are not able to capture and post the Bill of entry for CVD and Additional duty.

Hi..........
Pls ensure tht u hve done the configurations in Logistics General - Tax on Goods Movements.
And also ensure the u hve assigned the G/L account for CVD.
Still if u hve the prob let me know.
Regards
Durga

Post data into Ajax function for Item type plugin

Please advise how to post data into Ajax function for item type plugin
Edited by: Casufi on Jan 16, 2013 7:44 AM

Casufi wrote:
Casufi wrote:
Please advise how to post data into Ajax function for item type plugin
Edited by: Casufi on Jan 16, 2013 7:44 AMI used the following code
var get = new htmldb_Get(null, html_GetElement(''pFlowId'').value, ''NATIVE='||apex_plugin.get_ajax_identifier||''', $v(''pFlowStepId''));
get.addParam(''x01'', node.data.key);
gReturn = get.get();You should use this published true ajax API instaed. apex.server.process( pAjaxIdentifier, pData, pOptions )

Change posting date in Cash Journal

Dear experts,
I want to change posting date in Cash Journal after i saved the transaction. Can anyone help me?
Thx
Marilyn

This is wrong thread, I will move this message to FI-GL

Change posting date during UD Reversal

Hi All
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.
If Today i am reversing the UD of a batch which is 15 days old (Example-15.02.2014) then the posting date in the material document will be of today.
But my requirement is that, date should be the actual inspection lot creation date ie. 15.02.2014 . I have already discussed with the technical team , as
per their understanding no option is there to edit the standard program.
Please help me in this regard, is there any option to change the posting date.
Regards
D Mohanty

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.
In following case, I made the 321 today but in back posting date i.e 15.02.14. For this, refer Document date.
Then again, while making the reversal, I entered the backdate (20.02.14) and same is appearing for the document. Refer 322 movement.
Ofcourse you need to allow posting in previous periods using MMRV.
If you need something else, please come up again.
ntn

How to change posting date in AFAB for previous terminated run.

Hi Experts,
I cannot do the depreciation run of May, the system tells me that the run of April was terminated by an error and that I have to restart the depreciation of April first. But when I try to restart it, I have to mention period 4 and then system automatically will book the run in the posting period 4. But this is no more possible, the period has been closed and results of it were reported to the Corporate. So they do not allow us to reopen it.
Is there a way or possibility to change the posting date so we may run AFAB successfully on the current open period?
Appreciate for your fast feedback as we will have to do the May closing soon and this has to work then.
many thanks.

Apart from the above solution ,another option is to restart the depreciation in April which might post additional documents in April and then post negative unplanned depreciation in April for that amount ( for this u might have to create a new transaction type where positive depreciation is allowed ) and do the repeat run. By doing this the books will not have any value impact in April 2008
And then reverse this negative unplanned depreciation in May through regular transaction type i.e 640 or 650.
Let me know if this helps

Change posting date on Reverse Entry for Payment

Similar Messages

Maybe you are looking for