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Question from Guest23112014 on Nov 23 at 8:29 AM The question is simple:
1. Our FI team closes FI period at each month end
2. Our warehouse is in the continuous process of receiving material from suppliers
3. Initial goods movement posted by warehouse in through 103 (non-valuated receipts)
However, once FI period is closed, warehouse is not able to post 103 movements even though this is has no FI impact.
Is there any solution wherein they can continue to post 103 movements? Possibly through FI/MM period settings/Configuration or through ABAP?
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