on 03-01-2014 7:27 AM
Hi All
During working with a UD reversal program by using SAP note 175842 i came to know that the posting date only comes as the current date.
If Today i am reversing the UD of a batch which is 15 days old (Example-15.02.2014) then the posting date in the material document will be of today.
But my requirement is that, date should be the actual inspection lot creation date ie. 15.02.2014 . I have already discussed with the technical team , as
per their understanding no option is there to edit the standard program.
Please help me in this regard, is there any option to change the posting date.
Regards
D Mohanty
Hi Mohanty,
Discuss with your MM consultant if its feasible to open the period for your required period in OB52. Normally business will not allow to do the posting to closed periods.
Check which GL is effecting and open the period for that GL in OB52 provided if your business agree to do so.
Read the below thread.
Thanks & Regards,
Ramagiri
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Hi,
I understand that you are looking to make 322 movement today but need posting date/ document date in past. I tried my reversal program and I could achieve this. While making the UD reversal, change the date which is required.
In following case, I made the 321 today but in back posting date i.e 15.02.14. For this, refer Document date.
Then again, while making the reversal, I entered the backdate (20.02.14) and same is appearing for the document. Refer 322 movement.
Ofcourse you need to allow posting in previous periods using MMRV.
If you need something else, please come up again.
ntn
Yes Amol,
This customization has been done and date is brought into the initial screen along with the inspection lot number.
Since we do reversal once in months or even years, this doesn't impact much. The reason behind bringing the date into the initial screen is that corrections are generally required after a certain period of time & UD was done already.
In such cases, to keep the CO, FI & MM documents intact, we need reversals accordingly. I don't exactly know the actual reason, since we don't do reversal every now and then and this was developed before me, but this is done only after prior approval of management after making them aware of all the possible impacts.
ntn
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