RE:[sap-acct] posting date.
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 | Posted by chinmaymehta on May 15 at 10:57 AM |  Mark as helpful |
Hey
I can follow to the path & i reach to t-ob52 screen "posting-period- Specify time intervals " Overview. But i cant understand how to to open posting period for 05 2010
I am new to SAP & trying to learn by self study so i am finding myself bit lost
Hope u can help
Regards
Chinmay
---------------Original Message---------------
From: chinmaymehta
Sent: Saturday, May 08, 2010 9:22 AM
Subject: posting date.
> 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)
__.____._ I can follow to the path & i reach to t-ob52 screen "posting-period- Specify time intervals " Overview. But i cant understand how to to open posting period for 05 2010
I am new to SAP & trying to learn by self study so i am finding myself bit lost
Hope u can help
Regards
Chinmay
---------------Original Message---------------
From: chinmaymehta
Sent: Saturday, May 08, 2010 9:22 AM
Subject: posting date.
> 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)
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