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3265492 - Document Date field not editable during clearing

Symptom

You would like to edit "document date" in manual clearing transaction such as F-44,F-03 or F-32 etc. , as it seems during clearing this field is grayed out and same as clearing date, it seems not possible to change it in standard.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

 


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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
  • SAP S/4HANA Finance
  • SAP S/4HANA

Keywords

FB1S, document date, BKPF-BLDAT, edit, manual clearing, clearing , F-32, F-44, F-03, FB1S, FB1K, FB1D. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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