PRRW: Incorrect posting period (fixed posting date)

[Former Member]

Hi,

¿Can anyone help me? I have problems when using transaction PRRW in order to transfer travel expenses to accounting. The issue is that for one company code the posting date is not of the same posting period as the travel. If I try to transfer all the travel expenses created in september, PRRW tries to use july posting period. Does anybody know how can I customize this? I don't know why it is always trying to post in july.

Thanks and Regards,

Ariana

[former_member197269 · Accepted solution]

In t.code PRFI under general trip data you define the posting date.

Hope this helps

Pls assign points as way to say thanks

[Former Member · Accepted solution]

Ok.

Thank you very much.

Regards,

Ariana