Posting date in FPMA

[vicky_khambhati5]

Hi Bill,

I have an issue in posting the FPMA, my FPMA execution is performing successfully but the posting date in the FPMA is not considered.

Please see the screenshots below:

Please note:
1. Automatic clearing is a scheduled job

2. Finance period open in FI 10/2015

Can you please help me why it is happening like this?

[shah_viraj]

Hi Vicky,

Kindly check whether event R563 in FQEVENTS has been implemented or not. Posting date can be changed through this event for a clearing document. So, this may be case with your scenario also.

Thanks

Viraj

[AmlanBanerjee]

Hi Vicky,

Please check the following-

(a) Firstly, check the posting date of the document numbers for which the auto-clearing document is getting generated.If either of the document number (Debit/Credit) has a posting date in future, then the auto-clearing document that is created will have a future posting date.

(b) Check the following Config Node

SPRO-->Financial Accounting-->Contract Accounts Receivable and Payable-->Technical Settings-->Prepare Mass Activities.

Select Mass Activity 0004 and double-click on General Control.Now Click on 'Other' tab.

In there, is the 'Not required field' for the posting Date checked.If yes, you have to un-tick the same.

(c) Also check event 1710 and 1711 to see if any customisation is done with respect to the change in the posting date.

(d) Finally, check event 0062, where in the posting date for a document number can be changed.

Check if there is any customisation done for the auto-clearing documents.

I hope either of the above will solve your issue.

Let me know how it goes.

Thanks,

Amlan

[former_member769799]

Hi Vicky,

Did you find the cause to this issue?

My issue is just opposite of this. I need to change the default Posting date getting passed through FPMA Posting Parameters tab internally in some event for each business partner. I have tried modifying each event mentioned in the replied answers to your question but it did not resolve the issue.

Please share the solution if you got one.

Thanks!!