Function Module/Document to change Reversal date for FI document.

Can anyone please provide me with the Function Module/Document to change Reversal date for FI document.

Hi Vikram,
Normally, you post a reversing document in the same period you posted the original document. The period of the original document must be open to post a reversing document. If the period is not open, you can overwrite the posting date field with a date in an open period, such as the current period.
Regards,
Manoj.

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Hi,
Concatenate the fields in the following order:
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Edited by: gautam maini on Jul 7, 2011 2:23 PM

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<b><REMOVED BY MODERATOR></b>
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Message was edited by:
        Alvaro Tejada Galindo

Hi,
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Hi,
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Dear All,
Query: While Releasing Invoice Document (BL) for Account Posting, How can we change the Posting Date for Accounting Document (AB)?
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Function Module/Document to change Reversal date for FI document.

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