SAP Help Site

RE:[sap-acct] Closing questions
May 28, 2009, 10:07
Filed under: SAP Downloads, Uncategorized

Posted by tonyrek
on 08/05/2008 12:19:00 PM


I have the same question, did you get an answer – essentially we want to close globally on one time but this causes issues for goods movements and posting dates for that short period.

tony rekhi
—–Original Message—–
Hi Gurus,
I have two questions linking to the closing.
The first is about the interface SD – FI. I would to know if it’s possible
a different date between Document Date and Posting Date in FI because in SD
I see only one date, the invoicing date. I would like to have a document at
the end of the month (and I calculate my due date on Document Date) and the
posting date on the first day of the next month.
The second question is about an ‘automatic’ change of the posting date if
my period is close. Is it possible to move automatically the date to the
first day of the month if I close a period in FI.

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