Change posting date / fiscal year of parked document

[Former Member]

Hi SAP experts, is there a way we can change the posting date / fiscal year of a parked document? The system displays an error "Changing of document number or fiscal year not possible here". Any comments or suggestions will be greatly appreciated.

Regards!

[Former Member · Accepted solution]

Hi,

The currency, the document type/number and the company code cannot be changed.

to change posting date:

IMG->Financial Accounting->Document->Document Parking->Change Posting Date for Parking Documents

Edited by: Manohar Mathkunti on Sep 16, 2008 9:36 AM

[Former Member]

Hi,

You can change the posting date and period of a parked document. Please go through the link. It will guide with screen shots.

http://www.finance.utoronto.ca/fast/qrg/nav/hld_prk/parteditpostdel.htm

Regards,

Satish Muvva.