KB61/KB65: Substitution of the posting date
[KB61] [KB65] [SAPMK23D] [substitution]
Symptom
You defined a substitution on the document header (event 100) which replaces the posting date. Nevertheless, the system issues an error message that the posting period is locked for the business transaction, when you repost line items or activity allocations. The message refers to the posting date in the document to be reposted, that is, the substitution is apparently called too late.
Other terms
KB61, KB65, SAPMK23D, substitution
Reason and Prerequisites
Only the substitution of the document text is supported in the standard system.
Solution
Implement the attached program modification.
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