on 09-03-2009 9:40 AM
Hi Experts,
How can i post the invoice with 2 months previous date. and how to count in MMPV.
is there any chance .. and how ..
Regards,
Anthyodaya.
If the posting periods are open then Yes you can post. But if the posting period is closed you can not. any ways why you need to post invoice 2 months back.....i guess your account and audit department will not be happy with you then :-).
Thanks,
Raja
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ok
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Hi
If ur account posting id not happen then change the billing date in the billing doc *header* and then save and post.
Thanks
S,.
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Hi
Normally if you post invoice which the date out of the opened FI period, accounting will not be generated.
To open FI period , please use transaction S_ALR_87003642.
Best regards,
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