Error while changing Billing document

[Former Member]

while opening billing document in VF02 i got got error " Period 001/2011 id not open for account type S and G/L 1600261"

can u tell what is that error and how to solve?

[Former Member]

Dear Sam smitha

if you want to just see the invoice you can use t-code vf-03 and if u required to make any changes in invoice, you have to contact ur finance controller for opening those peiods (month) AND make changes in vf-02

Regards

sreekumar

[Former Member]

ok thanks to all.....

[former_member209761]

Dear Sam Smita,

Please contact your FI consultant.

FI will be authorised to use this transaction.

Else you get the authorisation and check as mentioned in the post before.

Thanks & Regards,

Hegal K Charles

[Former Member]

Hi ,

Check the below thread for reference

Regards,

Ajay

[Former Member]

Thanks ajay,

but we are not authorise to do that..so is there any setting we hv to check?