Billing document not through to Finance
If you could help please ... I've got a billing document that didn't go through to Finance. If we try to post it now we get the error that the posting period is closed. Is there a way to solve this ?
Thank you and take care!
U need to change the document date of billing in order to post the FI document in the right period or if u can't change the date u should open the period again.
U can try to use the trx S_ALR_87003642 in order to see or change the FI period.