Re: [sap-log-sd] How to Create a Billing Document after Delivery is Done

Posted by sarat
on Oct 18 at 2:09 PM
Hi Balakrishna,

If the posting period is current ie 10/2011, then you should be able to create the accounting document. Are you able to create the billing document? Are you sure that the posting period is 10/2011. Can you please paste the exact message?

Moreover, it is the job of a SD consultant to open and close periods. It is done by FI consultant. If you are learning in an institute, please speak to your teacher.

Warm regards,

---------------Original Message---------------
From: Balakrishna B
Sent: Tuesday, October 18, 2011 7:51 AM
Subject: How to Create a Billing Document after Delivery is Done

Hi Typewriter,

I checked in MMRV. There I am seeing the current period as 10 2011.
It seems MMPV is for closing the periods whereas I want to open the periods for 10 2011.

Kindly suggest.

Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
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
SAP BusinessObjects: Dashboards and Analytics. Learn more about this Marketplace online course.