SAP Knowledge Base Article - Preview

2082324 - Posting date is not changeable for a held document but for a parked document

Symptom

When creating a vendor invoice (FB60) or a G/L account document (FB50) it is possible to hold the document to use it later. All documents held on previous year can not be used due to the fields document date (BKPF-BLDAT) and posting date (BKPF-BUDAT) are locked.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BKPF-BLDAT, BKPF-BUDAT, ACGL_HEAD-BLDAT, ACGL_HEAD-BUDAT, park, hold, held, ENJOY, FV50, FV60, FV70, FB50, FB60, FB70, FB01 , KBA , FI-GL-GL-A , Posting/Clearing , How To

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