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Billing document not through to Finance

Hello Experts,

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!


Former Member
Former Member replied


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.


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