Not a good idea to open the posting period in FI. Instead change the Billing Date to current date in the Header in VF02.
| | | ---------------Original Message--------------- From: srikant Sent: Monday, October 17, 2011 5:16 AM Subject: How to Create a Billing Document after Delivery is Done Hi It is due to the posting period in FI? not opened for the below period so that the Accounting docuement not posted open the period in FI using SAP ?T.code s_alr_87003642 for the below period and then try releasing the same to accounting Hope it helps Srikant | | __.____._ 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
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Popular White Papers In the Spotlight _.____.__ |