Incorrect Document Date in a Posted AP Invoice

We have an AP invoice that was posted with an incorrect Document Date. - 12/20/1011. The date is causing problems with exporting the results of an SQ01 Query Results to MS Excel. I have been told by SAP Support that the date canot be changed because "The reason behind this system design is to protect criticalaccounting document data and to avoid fiscal period close problems, e.g., audit control, out of balance situations" . Here are my Questions:
1) Why would the application alllow a document year of 1011 to be posted?
2) How does the document date impact the fiscal period close?
3) How can the date be changed? Reversing the document doesn't resolve the problem.
4) How do I prevent this from happening again?
Thank you for your replies.

Hi Mari,
Thanks for the reply.
I can understand the resason for not being able to change the Posting Date. But what are the reasons for not being able to change the Document Date? What is the fiscal reason for not being able to change the Document Date? Please provide an example. Reversing the document doesn't work in this case as the SQ01 report would still include the incorrect date.
Regards,
Gary

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