on 02-17-2009 8:54 AM
had done one material reverse posting ( Movement-642 ) on 02.02.09 instead of 31.01.09.
how to change the posting date from 02.02.09 to 31.01.09.
regards.
You can't change the posting date once the document is posted. You can reverse this document (x) with current period, document y will be created and again reverse the reversed document (y) with the required date but your posting period for the previous month should be open.
You can try to change the posting date in table MKPF but it will be risky as it may conclude in inconsistency. So better you cancel the document and again cancel the cancelled document with the required date.
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