Hi jhon, Maintain posting periods as current year...Go to T.code OMSY Check company code 1000 has current year or not....Then check posting in periods through T.code OB52.... Hope these should be help you... Abdul
| | | ---------------Original Message--------------- From: John_Janssen Sent: Monday, July 25, 2011 6:19 AM Subject: Can not create billing document in SAP SD (old period not open) I try to create a billing document in SAP SD. All the time SAP SD comes with error "Period 13 in 2009 not open". All dates are on 2011. What is wrong? | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |