In vf02, manually change the billing date to current date in the header and save.
| | | ---------------Original Message--------------- From: Warren Nash Sent: Monday, July 25, 2011 9:02 AM Subject: Can not create billing document in SAP SD (old period not open) Check if there are any validations active in your system. Maybe it has not been setup correctly. Also it should never post a billing to period 13, as it is used for EOY balancing by the Accountants ... and this is why I think there is something in FI. Mark as helpful Regards Waza | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | PSD Rajan SAP Logistics Sales and Distribution Helper
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