cancel
Showing results for 
Search instead for 
Did you mean: 

How to change value date field

Former Member
0 Kudos

HI,

After posting the transaction data into the document , is it possible to change the 'value date' . if it is possible pl.give me guidelines . As i know it is possible to change "Assignmentand Text filed"

This is my user Requirement to change " Value date field".

Regards,

Prabhakar

Accepted Solutions (0)

Answers (3)

Answers (3)

sanilbhandari
Product and Topic Expert
Product and Topic Expert
0 Kudos

The change rules are defined in the path

IMG>Financial Accounting (New)>Financial Accounting Global Settings>Document>Rules for changing document>Document Change Rules - Line Items

Regards

Sanil Bhandari

Former Member
0 Kudos

Dear Sanil,

that setting is related to Cleared item base line date change perpass n o t for value date

Regards

radha

Former Member
0 Kudos

Prabhakar,

You have to change the field status and make the 'Value date' field 'Optional'. This will allow you to change the value date after the document is created.

Kalyan

durgasankar_innamuri
Active Contributor
0 Kudos

Hi,

Check in document change FB02.

It may allow you to change the value date. If it is not allow to change the filed then create value date in

Document Change Rules, Document Header.

Regards,

Sankar

Former Member
0 Kudos

hi

reverse the transaction and post the correct value date with another document

Former Member
0 Kudos

HI,

Thanks for advise.

Regards,

Prabhakar