It makes no sense to block invoice reversal if the FI period is closed. The
default billing date for reversal will be the date of the original invoice
being reversed. If the period in which that date falls is already closed,
the accounting document is not generated. All you need to do is to go ahead
and change the billing date in vf02 and let the accounting document post in
the open period.
Now, that said, if you do 'block' the invoice cancellation if the FI period
is close, you will never be able to cancel invoices in prior closed periods
unless you open them, which is absolutely wrong. Just leave things be and
change the billing date in the cancellation invoice to enable posting of the
accounting document.
| | | ---------------Original Message---------------
From: Warren Nash
Sent: Monday, August 08, 2011 2:13 AM
Subject: Period locked from both MM and FI mode those cancelation allowed by vf11 is it mistake
VOFM copy control routine 029 controls the function if FI document cleared. So maybe you can find something to halt the cancellation in a closed FI period too.
Mark as helpful.
Regards
Waza |
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