Re: Posting period substitution in FI-SL databse for FI month end postings

Hi All,

I could overwrite the posting date in FI-SL using GCI2 user/system exit but not the posting period..

but the badi "FI_SL_BADI_POPER" does the job to update posting period in fiscal year..

any how thanks for your inputs..

Regards

Murali