Re: [sap-acct] posting date.
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | Posted by ms107 on May 10 at 2:08 AM |  Mark as helpful |
Hello,
Chk whether period 5th is open in T Code ob52.
Regards
On Sat, May 8, 2010 at 11:50 AM, chinmaymehta via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by chinmaymehta
> on May 8 at 9:16 AM
> HI ,,
>
> When i try to enter a new invoice in a/cs payable , i am entering Invoice
> date as yesterday's date (07/05/2010) & today's date as posting
> date(08/05/2010) but it keeps me showing following error :
>
> posting period 005 2010 is not open
>
> No matter what date i change it gives me he same error
>
> The same thing also happens when i am trying to enter G/L account document
> where i am entering document & posting date as of today's (08/05/2010)
__.____._ Chk whether period 5th is open in T Code ob52.
Regards
On Sat, May 8, 2010 at 11:50 AM, chinmaymehta via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by chinmaymehta
> on May 8 at 9:16 AM
> HI ,,
>
> When i try to enter a new invoice in a/cs payable , i am entering Invoice
> date as yesterday's date (07/05/2010) & today's date as posting
> date(08/05/2010) but it keeps me showing following error :
>
> posting period 005 2010 is not open
>
> No matter what date i change it gives me he same error
>
> The same thing also happens when i am trying to enter G/L account document
> where i am entering document & posting date as of today's (08/05/2010)
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
