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Accounting document posting to closed period (WIA invoice)

former_member602116
Participant
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188

Hi,

We have WIA invoices that had a pricing error, posting dates are on 03/**/2021. Then we updated them via VF02 to fix the pricing error, accounting document is created but posting date is still the same 03/**/2021 (we don't want this as period 03 is already closed). We want posting date to be the first day of the current posting period, which is what happens to other documents except for WIA. Is there a way to update this to the first day of current period? Code change? User-exit? Or maybe configuration?

Thank you for any help as this is urgent.

Regards,

Kath

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Answers (1)

Lakshmipathi
Active Contributor
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Have a look at OSS note 2890692