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F.5E F.5D Business Area Adjustment

Former Member
0 Kudos

Hi Guru,

When I try to post business area adjustment, some document alwasy suppose to posted in the last year. Why it, How I can let the system not supposed to posted those adjusment in last year. Now currently workaround is that we let user to manually process the error session and change the posting date. Thanks for any suggestion give.

Regards,

Kick

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello,

You are not selecting the correct posting date in the parameters. That's why, this problem. Kindly look at the parameters of execution. Go to the variant of the back ground job and see the parameters. May be your user is selecting a variant every time and executing the job without changing the date.

Best Regards

Anantha

Former Member
0 Kudos

Hi Anantha ,

The problem is that each month end, user will select the current month end date to be the posting date. but the problem is that some items is marked to be posted in last december, but others are correctly be posted in the current month end, please give more advice, thanks.

Former Member
0 Kudos

Hi All,

problem sovled after refering to OSS 115771, it is reasonable which is described by oss.

Answers (1)

Answers (1)

sivaprasad_r
Active Contributor
0 Kudos

Hi

Can you pl elaborate on this requirement

Thanks

Siva