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Change of Clearing Date (BSEG-AUGDT)

Former Member
0 Kudos

Hello experts,

please, how is it possible to change wrongly posted Clearing Date (field AUGDT in table BSEG). I need it change for about 1000 documents...

Thank you,

Ondrej

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Well you would have to reverse the clearing documents and make the closed items, open and then after that clear them again with the correct clearing date.

Former Member
0 Kudos

Hi Nandita,

thanks, but is there a way how to clear all 1000 documents at one time?

Ondrej

Answers (2)

Answers (2)

Former Member
0 Kudos

Using LSMW to record FBRA transaction, then you can run this LSMW to reverse all the docs.

Former Member
0 Kudos

Hi,

Its not advisable to change the clearing date as this field contains the actual date of clearing.

Cheers

Redoxcube

Former Member
0 Kudos

Hi Redoxcube,

no, unfortunately it doesn't contain the actual date of clearing. Somehow or other it happened that it contains 30.3.2009, but it should contain 31.12.2008. I don't understand how the accountant did it, but that's how it is.

Ondrej

Former Member
0 Kudos

Hi,

Thats surprising to hear.

Can you check the entry date too please.

Both of these would be same unless if its mentioned while clearing as the clearing date to be a different one.

You can however try through SE16N with the help of your ABAPer

Regards

Surya

Former Member
0 Kudos

Hi Surya,

it's strange, but entry date is really different.

Ondrej