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Posting date in PGI Reversal with VL09

vikas_sehra2
Participant
0 Kudos
1,486

Dear All,

Our user posts PGI reversal with posting date same as original document.

In VL09, while reversal, by default, system captures today`s date and they change the date manually in Define Date tab to posting date of the original document.

But, sometimes, they forget to change and the document gets posted on the current date, which causes audit issues.

Therefore, we have a requirement:

1) Can we set posting date of the original document as default in VL09, instead of today`s date, so that reversal document gets posted on the same date when original document was posted. and there is no manual intervention required to change the date.

2) If, user has error, like while posting PGI for the previous period , 2-3 months back, which is closed, they should be able to change as desired in the Define Date tab, and system should pick the posting date, that user has provided.

Kindly help us with best options to achieve the requirement.

Regards

Vikas

Accepted Solutions (0)

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
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You can try with MV50AFZ1

vikas_sehra2
Participant
0 Kudos

Thanks, Actually my ABAP guy, says define date is not available in the Exit.

So, we will try coding in enhancement spot.

jignesh_mehta3
Active Contributor
0 Kudos

Hello VIkas,

One thing to note, if you set (via enhancement) the date in Original Document as default, it may happen the MM period is already closed and user will have to manually change the date anyways. Once again leading to errors.

I mean for example if the Original Goods Movement date was for example 05.07.2018 and currently date is 10.09.2018, July 2018 MM Period would already be closed in system. Which means even if your enhancement in VL09 will set the date to 05.07.2018 which system will not accept and user will have to anyways manually change the posting date.

Thanks,