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

Hi Ajay,

I am using April to March in both FI and SL modules and I would like to change the posting date and period in FI-SL differently from FI..

It looks Aleksey's tip of GCI4 user exit may work.. i have added U01 as user exit for posting date but it is going to dump saying "program RGIFU000 does not exit"

I am working with the help of ABAPer to create ZRGIFU000 and maintain it in table T800M.

Since i am using this exit first time i am looking for a hint..

Regards

Murali