Delta for 0CO_OM_OPA_6
We are using 0CO_OM_OPA_6 in BW to pull Production Order Settlement Documents. Couple of order settlement documents were created in March 2006 [Document Date], but were posted to Sept 2005 [Posting Date]. These documents were not picked up by the delta of 0CO_OM_OPA_6 extractor. As the standard extractor has not picked up these documents, BW reports are showing wrong numbers. Can someone help me understand and resolve this issue?
PS: AFAIK, it is not a standard/good practice to post a document to a closed period. But the FI team here is of the opinion that posting to a previously closed period might happen sometimes and hence correcting this single occurrence with a flat file load is not a solution for us. Please let me know your thoughts!