Posting Issues

[Former Member]

Hi

During begining of each month say 1st or second we will have some of the Invoices not posted to accounting.

This when we try to manually release them would throw an posting period error.

Then we will change the billing date to the current date. This affects our accounting.

Specially during the month, Let me know a work around.

JS

[Former Member · Accepted solution]

Hi

The only option available is to open the previous posting period using transaction:

OB52.

Open the respective posting period.

Then go to the Invoices and then release those invoices to accounting.

Finally put back the current posting periods.

Thanks

CGRA

[Former Member]

Hi,

Double click on the error message.Suppose the posting period is 13,then maintain it by using the T.Code "OB52".

Goto the T.Code "OB52".

Identify your entry and then maintain the posting period for this.

Save.

If you maintain this you need not change the date again.

You can release the invoice to accouting by using the T.Code "VFX3" or by using the T.Code "VF02(Billing inthe menu bar-->Release to accounting)".

Regards,

Krishna.