BAPI_ACC_DOCUMENT_POST Back-Dating Posting Date?

[Former Member]

Hi Forums,

I have a requirement to pass a date in the past for some GL postings, I have found that even if I pass a posting date that is in the past the BAPI will overwrite it with sy-datum.

Anyone ever had this same issue and what did yo do to get around it?

thanks!

[Former Member]

Hello all,

the header was being overwritten by the posting date in the DETAIL items... once I changed this to be the same as the header it back dated in the GL

[Former Member]

hi

in my opinon, this BAPI hasn't such limitation....

maybe this posting date is changed by some FI-substitution ?

(check this in GGB1 transaction)

regards,darek

[Former Member]

Darak,

what do you mean by FI Substitution?

I am passing the Posting date to the header of the document as so:

Should this not give me the posting date that I want, even when this is done it will put in today's date for posting date.

that said, Document date will be change to what is entered by user

  gv_posting_date = p_pstdt.
  gv_doc_header-doc_date = gv_posting_date.
  gv_doc_header-comp_code = pcard_post_rec-zlsapco.
  gv_doc_header-username = sy-uname.
  gv_doc_header-doc_type = doctype.  "'YP'.

[Former Member]

hi,

1)

if you want set posting date you need following line:

  gv_doc_header-PSTNG_DATE = gv_posting_date.

2) FI subsitution it is kind of customisation which may overwrite some data

passed to this BAPI,

example:

"for document type YP set posting date to sy-datum"

regards, darek

[Former Member]

thanks Darak,

Sorry I posted the wrong piece of code but I am setting the posting date to gv_posting_date.

  gv_doc_header2-doc_date = gv_posting_date.
  gv_doc_header2-pstng_date = gv_posting_date.
  gv_doc_header2-header_txt = lv_hdrtxt.
  gv_doc_header2-fisc_year = gv_curr_year.
  gv_doc_header2-trans_date = gv_posting_date.

[Former Member]

Hello all,

the header was being overwritten by the posting date in the DETAIL items... once I changed this to be the same as the header it back dated in the GL