F.14 Posting Document
I have one document to Post with F.14 containing below details
First RUn : 30.04.2009
Next Run : 30.01.2010
Last Run : 31.03.2010
Now , I cannot execute F.14 for this document as Next Run Date is 30.01.2010 and
my Month is close for Jan, 2010 and also for Feb,2010
Only March, 2010 and New F.Y 2010-11 is open
If i open Jan,2010 , can execute it but all MIS report is completed upto Feb,2010 so it is not possible to open Jan,2010 month
Is it Possible to Post this Document in March,2010 ,
Is thre any other Solution for Posting this recurring Document.
The problems you mention likely to be caused if you carry out posting to an earlier period are grave, though common, and must always be avoided.
I presume you are aware that F.14 does not make any database changes - it merely makes a Batch Input session, that you can execute by using transaction SM35. A simple workaround to your problem would be, make the BI session, and execute it in foreground mode, and change the posting date to what is allowed by and acceptable to Business / system.
Hope this helps.