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Change posting Date in J2I8

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Former Member

‎05-27-2014 1:51 PM

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Dear CIN expert.

I gone through lot's of threads but not found solution.

User wan to transfer credit in previous month with t code J2I8 (RG23C II). Is it possible to change the date any how.

Kindly suggest if any workaround for the same.

Regards

Subhash P.

1 ACCEPTED SOLUTION

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Former Member

‎05-28-2014 4:00 AM

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This report is hard coded to take the system date when posting the FI document. I don't think you have a way out.

2 REPLIES 2

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Former Member

‎05-28-2014 4:00 AM

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This report is hard coded to take the system date when posting the FI document. I don't think you have a way out.

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Former Member
In response to Former Member

‎05-29-2014 6:17 AM

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Thanks for reply. I asked user to post J2I8 in current period & pass the excise JV to adjust ledger.

The way could be close current period that is May & post J2I8. After all posting again open the May period.

Regards

Subhash P.