Posting date in ACEPS_TRANS

[former_member789182]

hello guru.

how to change the posting date in ACEPS_TRANS transaction?

Now the document date = last day of the month, posting date = first day of the month. It is necessary that the posting date = last day of the month.

[bowen_cao]

Hi,

posting date cannot be set in standard ACEPS_TRANS.

I would suggest you to reverse the posting.

and then use the transaction RERAALCN_PD to repost the accrual/deferral.

In transaction RERAALCN_PD， you will be able to set the posting date.

Regards,

Bowen

[former_member789182]

Bowen, thank you!

Helpful information.