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Question from MimiDimi on Feb 17 at 7:32 AM Dear Sirs,
We have created Physical Inventory Documents in period 12/2016 and now we would like to enter counting results and post differences, however current period is 02/2017. SAP doesn't allow posting more than 2 periods back, and we cannot enter counting results in period 01/2017 since Physical Inventory Documents are made in 12/2016. I have a huge problem and don't know how to fix it. I have tried to change date on documents to be in 01/2017 but it doesn't work....Any advice would be great.
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