FM posting date issue in extended classic

[Former Member]

We are experiencing issue with SRM deriving incorrect posting period when PO changes are made. We are in extended classic scenario with two FM periods open across fiscal years.

PO changes  “No further confirmation” and “No further Invoice” from “No” to “Yes”, changes to anything on Account assignment(Asset, GL account, fund etc).

Earlier when we were in Classic scenario, we had FMOD capability to post the FM documents in previous year and current year. Do we have similar functionality retained in extended classic?

[laurent_burtaire]

Hello Ratnakar,

could you please check below OSS note:

1981805 - Document Date is always updated with FM Posting Date

You could also check for OSS notes dealing with PSM-GPR-POR application area.

Regards.

Laurent.

[Former Member]

Hi Laurent,

Thanks for your reply. We applied this note and also verified BBP_DOC_CHANGE BADI is having the correct FM posting date throughout the processing at SRM.

-Ratnakar

[Former Member · Accepted solution]

The issue has been resolved by removing note 1950101. Thanks!