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Reply from Viraj Kamat on May 29 at 1:42 PM It seems like you would like to post the Invoice to the previous period. Please check of previous period is closed or not? ( I assume this issue is in production system and test system).
1) If you still like to post the invoice to previous period then there is flag in MMRV called "allow posting previous period". Please check that flag. This should allow you to post the entry in previous period, however you may encounter issue with the GL period close. Anyway try that first
2) Second option is change the date in the Billing document to post in Period 006/2014.
Regards,
Viraj
| | | ---------------Original Message---------------
From: integratedguy
Sent: Thursday, May 29, 2014 1:27 PM
Subject: Period 005/2014 is Not Open for Account Type S and G/L 46020
Hi CN Tilgulkar,
After PGI, on VF02 (Update Invoice) when I try to click on "Release to Accounting" flag, below mentioned message appears
*Posting period 005 2014 is not open
Message no. F5201
Diagnosis
Period 005 of fiscal year 2014 is not open for posting for the variant of posting period 3000*.
At mmrv, below mentioned is the status
Current Period: 06 2014
Previouse Period: 05 2014
Last Period in Prev. Year: 12 2013
I know this issue is discussed many times but still for new user like me unable to understand. Can you please see this issue?
Regards |
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