SAP Knowledge Base Article - Preview

2930240 - Central Finance: During the Automatic Reload posting date is actually the actual date

Symptom

When looking at a document that was posted in the Target System during Replication, it is seen that the Posting Date(BUDAT) is different, for example:

-Source system Posting Date: 31/05/2018

-Target system Posting Date: 21/05/2020 (day that the document was reprocessed automatically)


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Environment

  • Central Finance Landscape
  • SAP S/4HANA

Product

SAP S/4HANA 1809 ; SAP S/4HANA 1909

Keywords

FINS_CFIN_AC_DOC, 015, 051, Automatic reload, RFINS_CFIN_CORR_MISSING_CLRITM, BUDAT, Posting Date, AIF, BADI_FINS_CFIN_AC_INTERFACE , KBA , FI-CF-AC , Replication of FI Postings , Problem

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