FS CD- FPG0-Maintain Alternative Posting Date

Dear All,
Can any body explain the use of T Code: FPGO maintain alternative posting date in FSCD.
If I have closed reconciliation keys for last quarter but the recociliation keys are not realised (Transfer to Gl A/c).I don't want to show its impact in my closed quarter. I want to change the posting date for reconciliation key. IS it possible by using this T Code.? Is there any other alternative?
Ravindra Sane

HI Ravindra,
SAP has given standard functionality to resolve this issue.
use T code FPG0 to give alternative posting date in the current/open period to post the documents of closed period.
PFA
http://scn.sap.com/thread/3260649
thanks in advance.

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I am using TPM10 to reserve the cash flows that were previously posted using TBB1.
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Hi,
This is not the way SAP is designed. As the previous speakers wrote (and as you noticed yourself), SAP maintains stock figures in the database per month rather than per day. MB5B makes complex calculations in order to find out how much stock you had on a specific date - as you probably noticed on the response time. Performing such calculations every time you do a GI would be unfeasibly heavy task for the system - remember there are organisations that perform hundreds of inventory movements a minute!
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im again posting this topic bcos im in need of a solution for my problem as early as possible.please excuse me.
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Elangovan,
yes, with 2LIS_03_BF, 888 records were added.
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Hi Gurus,
My client wants to change value date from posting date to net due date. currently posting date is considered as value date but in future client wants to change value date to net due date of documents.
1. what configurations need to be maintained to change value date from posting date to net due date.
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Hi Suresh,
In Future
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FS CD- FPG0-Maintain Alternative Posting Date

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