Hi SAP Gurus,
I created the sales order and changed the dates to 31.03.2014 and then created the OBD here system is picking the recent dates and then after putting the shipping point and SO number OBD are creating and then again changed the dates to 31.03.2014 in OBD all the tab pages and views where ever the date exists. then to do the PGI we opened the FI & MM Periods and then able to post the PGI. and also for VF01 transaction my client is using a variant which makes the Billing date and Pricing date field Display mode means non editable mode then I deactivated the Variant and changed the dates to 31.03.2014. and then posted the Invoice.
I checked the accounting document has posting dates as 31.03.2014. it means posting has been carried out to last financial year 2013 not to the current.
I request all to revert with the impacts of this in all the possible aspects.
Thanks in advance.