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Reply from saptanu on Jun 9 at 6:28 AM Dear,
Go to OB52, select your company code with A/C type 'S' and change the
period & month as per your need.
Like---- Com.C S 1 2014 5 2014 12/ (can maintain 3/4/....years
with period) 2014 12 2014
After doing this if any problem happen with that particular G/L a/c........
Then go to FS00, put G/L no. & go to change mode. But first do this (OB52).
| | | ---------------Original Message---------------
From: phanimsd
Sent: Sunday, June 08, 2014 11:32 PM
Subject: Period 005/2014 is Not Open for Account Type S and G/L 46020
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 |
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