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Freight cost allocation document

kruboyboy
Discoverer
0 Kudos

Hi gurus,

While executing transaction WLFLTM and releasing documents to accounting, there are several entries left unprocessed because of message log:
F5 E 201 Posting period 006 2023 is not open for variant 1000 and account category +

So, we take those documents to transaction WZRMC to change the Posting Date to current date.
However, several items do not get processed due to "No document header data selected".
Upon review, this is because WZRMC processes only those with Settlement Management Document Category type = B Settlement Document.The remaining items unprocessed had Settlement Management Document Category type = A Supplier Billing Document.

Can you please share information how we can change the Posting Date of those remaining with type A Supplier Billing Document so they can be released to accounting?

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member809312
Contributor
0 Kudos

Try to filter by the Settl Pro. Cate. in the WZRMC also by the Settlement Document Type 1600.

former_member809312
Contributor
0 Kudos

Hi Khristine,

you can change the Posting date in the WLFTM it self :

Regards

Rogerio

kruboyboy
Discoverer
0 Kudos

Hi Rogerio.
Thanks for your feedback. Sorry, I forgot to mention that change mode on the document is a known option. Was looking for a way to perform a mass change similar to what WZRMC can do as there are multiple documents in WLFLTM to be processed.
Would you know if there is a way to perform a mass change on the Posting Date for multiple documents in WLFLTM?