VF01 Invoice Posting period to Period 13 without error message

[Former Member]

Hi all Expert,

I found that the sales invoice posting to one of the company will post to period 13, if the destination period is closed.

But another company will not, it will shown error message, Period xx/20xx is not closed....

Please help

Terry

[Former Member · Accepted solution]

Hi,

Use T. code OB52 and close the open period. The problem is looks like that financial period is open for secound company code.

regards

Vivek.

[Former Member]

Solved,

Thanks all.

[Former Member]

Hi

Please check the posting period for MM & FI in the below t code

MMRV&MMPV

OB52

Regards

Damu