How To Change Default Posting Date for Parking Documents

Use

You specify the posting date when a document is parked. However, when the document was approved or posted on a different date, you need to define whether the posting date of the parked document will remain unchanged or will it adopt the system date or the date at which the document was actually approved for posting. This post will show how you can configure the default Posting Date for your Parked Items.


Procedure:

1. On the Customizing screen, go to Financial Accounting (New) > Financial Accounting Global Settings (New) > Document > Document Parking > Change Posting Date for Parking Documents.

2. Alongside the Company Code, specify the posting date procedure or setting for your parked documents.

Note:
This can only be used in FI Classic parking transactions since the user can change the posting date of a parked item anytime using the SAP Enjoy Posting transactions.