It does look like a dev/sandbox environment (production should have current
period open ). Please google 'Open/Close FI Periods in SAP' for details.
The transaction is OB52.
| | | ---------------Original Message---------------
From: Typewriter
Sent: Tuesday, October 18, 2011 8:16 AM
Subject: How to Create a Billing Document after Delivery is Done
Maybe Rajan and other members strong in the FI part can help you with this. Make sure to explain to members which environment you are working on (Sandbox or Production etc.)
Also search google, there are answer there too.
You might want to post this in the Accounting forum too. |
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