RE:[sap-acct] posting date.
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 | Posted by Swapna Tendulkar on May 8 at 11:09 AM |  Mark as helpful |
Hi Chinmay,
Check whether your 05 posting period is open.
IMG Path: financial accounting--financial global settings--document--posting periods--open and close posting periods
Hope this will work.
Swapna
---------------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)
__.____._ Check whether your 05 posting period is open.
IMG Path: financial accounting--financial global settings--document--posting periods--open and close posting periods
Hope this will work.
Swapna
---------------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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