RE:[sap-log-sd] Period locked from both MM and FI mode those cancelation allowed by vf11 is it mistake

Posted by wnash7658 (SAP Specialist and Project Leader)
on Aug 8 at 2:13 AM
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.

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Regards


Waza

---------------Original Message---------------
From: Pna NA
Sent: Saturday, August 06, 2011 1:57 AM
Subject: Period locked from both MM and FI mode those cancelation allowed by vf11 is it mistake

We close both fi and MM period but use cancel invoice by vf 11 in locked period, and its allow him, but accounting entry note made.

i like to know from where to block revoice reversal from VF-11 when FI is locked.

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wnash7658
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