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Period open for both the company codes

Hi All, I have a scenario wherein one company code has been made defunct and its marketing activity have been transfered to another company code which hitherto only takes care of manufacturing. The customers of the defunct company code have been extended to the company code to take care of the marketing activities. Both the company codes are having seperate Posting period variant. The posting peirod of the defunct company code is closed. But when we do F-31-Outgoing payment to Customer, the system is giving error 'posting in defunct company code not carried out'. When we tested the same transaction in Sandbox by opening the periods of the defunct company code, the system is not giving error. This is bewildering and remain a mystery. We need to close the period of the defunct company code for ever and at the same time system should not give such error. Does anybody went through this kind of situation? Please give me your valuable inputs on this. Regards,

Former Member
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