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Thread: FM Posting date in PO Change
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Replies:
7
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Pages:
1
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Last Post:
Nov 4, 2009 8:47 PM
Last Post By: DevJoanski
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FM Posting date in PO Change
Posted:
Sep 29, 2009 11:48 PM
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Hi,
We have an issue while changing PO.
PO was created on 06/01/2009 ( Year 2008 - Period -12) for $100 (FM Posting date was 06/01/2009)
PO was changed on 09/29/2009 (Year 2009 - Period -3) to $40. Then, FM posting date is defaulting to activity date (09/29/2009)
But, we want the system to post to 2008 Year (May be to 06/30/2009). We have updated in FMOD table with 06/30/2009. Still, it was defaulting to current date.
How can we handle this???
Appreciate your great help.
Regards,
Dev.
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Re: FM Posting date in PO Change
Posted:
Sep 30, 2009 9:58 AM
in response to: DevJoanski
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Hi,
You can control FM date by update profile setting it either to posting date of the PO, either to posting date, due date or delivery date. So, if one of these three dates could be set to the one you wish to have for the FM update, adjust your update profile accordingly (OFUR transaction).
Regards,
Eli
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Re: FM Posting date in PO Change
Posted:
Sep 30, 2009 8:55 PM
in response to: Eli Klovski
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Thnak you Eli,
I appreciate your responce. I still have an issue that PO posting date is taking as current date (not the 2008 date) ???
So, though I updated our profile ( Currently it is 000102 - with period based & for value type 51, posting date was choosen)
So, If the PO was created in 2008 and I change it today, still the posting date is taking as today's date???
Any more help will be greatly appreciated.
Thanks,
Dev
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Re: FM Posting date in PO Change
Posted:
Oct 1, 2009 9:40 AM
in response to: DevJoanski
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Hi,
The posting date corresponds to the date of the update.
Regards,
Eli
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Re: FM Posting date in PO Change
Posted:
Oct 12, 2009 10:30 PM
in response to: DevJoanski
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Dev,
You can use transaction FMOD to change the FM update date and period by user. This is typically used during conversions.
Thanks,
Todd
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Re: FM Posting date in PO Change
Posted:
Oct 15, 2009 8:02 PM
in response to: Todd Barber
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Thank you Todd for your input.
We are using FMOD as I mentioned in my first email. But, that was not hitting ata ll????
Thanks,
Dev
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Re: FM Posting date in PO Change
Posted:
Nov 3, 2009 1:03 PM
in response to: DevJoanski
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Hi,
If you activate Version Management in Material Management, this gives you
an opportunity to save certain changes under versions. If you activate
the field 'Posting date' in the Version Management tab, you can define
on which day the Funds Management application will be updated.
PBET must be active.
Regards, NoemÃ
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Re: FM Posting date in PO Change
Posted:
Nov 4, 2009 8:47 PM
in response to: Noemi Diaz-Benito
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Thank you NoemÃ,
Appreciate your help and that was intresting. Let me validate.
Regards,
Dev
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