Hi Gita,
Please try below explanation and configuration option may help you.
There will be requirement to change posting date to system date or actual posting date for parked documents. Parked documents may go to error when posting date is in previous period. To avoid the situation where documents going to error, we need to change the configuration to allow even parked document posted in the closed fiscal year. You set the indicator that changes the posting date to the system date. You then park a document. A week later you complete the document and post it. The system changes the posting date to the current system date. If changing the posting date results in a new fiscal year, the system keeps the posting date as it is.
Configuration Path:
Configurationindicates what posting date system uses when parked documents processed to approve or post.
Path |
|
Transaction | OBD1 |
Configuration Options:
There are 3 configuration options available in order to maintain the posting date for posted documents from parked status.
Prk pst dt | Description |
| Posting date is not changed during posting |
1 | Posting date is changed to system date |
2 | Same as 1 only if the posting period is closed |
Assign required option from the above to your company code in T. code: OBD1.
Regards,
Prasad