05-11-2010 1:32 PM
Hallo,
We post a reverse document in transaction FMBB, but the posting date is protected.
We need to post the reverse document in a different posting date of its document original.
Is it possible? Is there a user exit or any way to do this?
Thanks in advance
Lluisa
05-11-2010 1:42 PM
Hallo,
I don´t know sure in which ECC EA-PS version you´re.
Check the activate enterprise business function PSM_FM_CI_1 Enhanced Features for Funds Management. As far as i know you should can customized in the Field Control for Budget Entry Documents, Posting Date is a changeable field.
Regards,
JLB
05-11-2010 2:40 PM
Hi,
Normally, document date is available in FMBB for reversing. You can also use FMDOCREV if you want to reverse a document: there the FM date is availabel as well.
Regards,
Eli
05-12-2010 4:01 PM
Thanks a lot for your answer.
We customized in the Field Control for Budget Entry Documents, Posting Date is a changeable field.
But our problem is with the field BUDAT of the document.
The date we inform updates the field BLDAT, but not the field BUDAT.
And we need that the budat field of reversing document is different of the budat field of original document.
With the transaction FMDOCREV, the problem is the same.
Any more help will be greatly appreciated.
Thank you in advance.
05-13-2010 9:35 AM
Hi Lluïsa,
same has been reported by other customers (maybe you? ), and it is being analyzed via Support. I will keep you posted
Kind regards
Mar
05-13-2010 9:51 AM
No, I have'nt report it via suport, but I am very grateful if you will keep me posted.
Thank you for all!!
05-19-2010 11:02 AM
Hi Lluïsa,
This is the answer provided by our development group:
Concerning to the reversal document: This is normal to be able to
change the texts and also the document date of a reversal.
A reversal of an original document is a new document, so its date may
be different. There is no standard SAP checks on the document date.
Concerning the preposted of a reversal you cannot change some fields
even if you have open them in change mode in the customizing.
This is the case for the posting date. This cannot be changed as it
should correspond to the posting period. And the posting period of a
reversal cannot be changed, neither a reversal preposted. Imagine that
a user can also changed the amounts or the budget address, then the
preposted would not reverse the original document.
So, the customizing of changeable fields is fully taken into account for
"normal" preposted but partially taken into account for reversal
preposted (if you forbid the texts to be changeable this will be taken
into account for preposted reversal).
I hope this will help clarify. If not, please add your feedback and we will try to follow up.
Cheers
Mar
05-19-2010 12:32 PM
Thank you for your reply.
Regards
Edited by: Lluïsa Layret on May 19, 2010 1:33 PM