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,
Saratvamsi

---------------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.
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sarat
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