RE: [sap-acct] posting date.
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 | Posted by krishna sanekommu on May 8 at 11:06 AM |  Mark as helpful |
Hi Chinmay Mehata,
According to your system error messege, go to T-CODE: OB52 open the period 5 and post he invoice in A/P
Thank you,
krishna
Date: Sat, 8 May 2010 02:20:20 -0400
From: sap-acct@Groups.ITtoolbox.com
To: sanekommu@hotmail.com
Subject: [sap-acct] posting date.
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)
__.____._ According to your system error messege, go to T-CODE: OB52 open the period 5 and post he invoice in A/P
Thank you,
krishna
Date: Sat, 8 May 2010 02:20:20 -0400
From: sap-acct@Groups.ITtoolbox.com
To: sanekommu@hotmail.com
Subject: [sap-acct] posting date.
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)
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