Well, my query was whether SAP FICO module allows a bank payment transaction to be accounted prior to the date on which it was suppose to be entered ? I could put it this way:
Entry Date: 15/11/10
Posting Date: 17/11/10
Document Date: 17/11/10
Is such a provision allowed in SAP ??
how it culd be allowed even u can't dos o by simple a/cting principles--record trans as event occurs...
Hello Atul, you can park the entry in SAP prior to the event but the same can be posted only after the event occurs.
Thanks,
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Gupta Sachdeva & Co. Chartered Accountants
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