Sorry correction,
Please read it as "it is not the job of an SD consultant to open and close periods".
Warm regards,
Saratvamsi
"Your attempt may fail, but never fail to make an attempt."
| | | ---------------Original Message---------------
From: Sarat Sathuluri
Sent: Tuesday, October 18, 2011 2:09 PM
Subject: How to Create a Billing Document after Delivery is Done
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 |
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