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

Posted by Lakshmi Matta (SAP FI Consultant)
on Oct 18 at 7:24 AM

This error belongs to open period for that month. Until and then you open
the FI period it wont release into accounts.
Through OB52 open fi period for that month.

---------------Original Message---------------
From: Balakrishna B
Sent: Tuesday, October 18, 2011 7:21 AM
Subject: How to Create a Billing Document after Delivery is Done

Hi,
Can someone let me know this procedure:
"Release to accounting posting period 010 2011 is not open"

tcode s_alr_87003642. There what should I enter the variant, there I am seeing so many fields like (from account, to account, from period1..). Please let me know the step by step process to open the periods.

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