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Reply from phanimsd on Jun 8 at 11:31 PM See dear
Document date is ""the date from when the document will be effective"
posting date is ""from which date the financial entries will be effective."
Let us take an example ---suppose you created a document with document date
today and posting date on next Monday (may be your customer requested to
release all the dues on every Monday & he will pay these amounts in
sub-sequent days--means any invoice created between Monday to Monday will
be on hold due to his request)
Hope this helps.
Phanikumar
| | | ---------------Original Message---------------
From: sandya vetti
Sent: Sunday, June 08, 2014 7:39 AM
Subject: Period 005/2014 is Not Open for Account Type S and G/L 46020
in your case, have following settings to post to period 5 in OB52. Normally companies only keep 1 month open for posting there is also special periods in the table you can have the same period for that too.
co code acct type period from period to
3000 s 01.05.2014 31.05.2014
As for the document date is your Post goods issue date per delivery note
posting date is the date when posting is made for outbound delivery post goods issue |
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