topic Re: Previous dated document posting in current posting period in Application Development and Automation Discussions

Previous dated document posting in current posting period

Former Member — Thu, 21 Jan 2016 08:01:24 GMT

Dear Gurus,

Hope you all are fine and in good health. I have made one proxy program which is actually posting the FI documents. There is new requirement that if posting do not occur due to old dated document, it should post it on current open period. For example, current open period is 7 and if i get a document of last year of which period has been closed, it should post it in current period which is open. Can anyone tell how can i do this?

Thanks

Re: Previous dated document posting in current posting period

PeterJonker — Thu, 21 Jan 2016 08:07:06 GMT

Change the bookdate in your program to a date for which the booking period is open. Maybe you need to add some info in a description field so it is clear the date has been changed.

Re: Previous dated document posting in current posting period

RaymondGiuseppi — Thu, 21 Jan 2016 08:22:42 GMT

Your program should analyze T001B (*) and adjust BUDAT/BUPER/GJHAR before generating the document.

Regards,

Raymond

(*) also KAPS for CO and some tables for Assets...

Re: Previous dated document posting in current posting period

Former Member — Sat, 23 Jan 2016 17:10:22 GMT

Thanks for your reply guys. Can you please tell me any FM which can give current fiscal year and current opened fiscal period?? i need that for this task.

Thanks

Re: Previous dated document posting in current posting period

VenkatRamesh_V — Sat, 23 Jan 2016 18:13:29 GMT

Hi Imarn,

Pass the current date to FM BAPI_COMPANYCODE_GET_PERIOD to get the period.

View the link for checking the period open or not.

Hope it helpful,

Regards,

Venkat.