on 06-23-2016 5:48 PM
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.
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
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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
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