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Posting date in ACEPS_TRANS

former_member789182
Discoverer
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hello guru.

how to change the posting date in ACEPS_TRANS transaction?

Now the document date = last day of the month, posting date = first day of the month. It is necessary that the posting date = last day of the month.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Vyacheslav,

Please check the BAdI implementations:

ACEPS_BAPIDOC_MODIFY    -> after summarization

or

ACEPS_BAPIPREDOC_MOD   -> before summarization

Review the classes:

CL_EX_ACEPS_BAPIDOC_MODIFY in Method: BAPIDOC_MODIFY You can find there changing parameters related to header/items such as:

DOC_DATE -   Document Date in Document

PSTNG_DATE - Posting Date in the Document etc.

or

CL_EX_ACEPS_BAPIPREDOC_MOD in Method: BAPIPREDOC_MODIFY changing parameter CS_BAPI_PREDOC

or try to create substitution using GGB1

KR,
Andrzej

former_member789182
Discoverer
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Andrzej, thank you!

I take advantage of GGB1.

Answers (1)

Answers (1)

bowen_cao
Contributor
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Hi,

posting date cannot be set in standard ACEPS_TRANS.

I would suggest you to reverse the posting.

and then use the transaction RERAALCN_PD to repost the accrual/deferral.

In transaction RERAALCN_PD, you will be able to set the posting date.

Regards,

Bowen

former_member789182
Discoverer
0 Kudos

Bowen, thank you!

Helpful information.