Reg Accounting Posting of customer Invoice

[Former Member]

Dear All,

       I want to stop the invoice creation if FI period is not opened, suppose i am creating invoice today, if today period is not opened in FI (OB52), then systen shouls not allow the user to create invoice. Please help me it is urgent.

Regards

Sesharao.

[Former Member]

You need to put a code in the billing requirement routine for this in VOFM. the code needs to check table T001B with the company code as variant and account type D and check for current system date and compare it against the period.

[Lakshmipathi]

Through standard, this is not possible.  You can try with Function Module RV_INVOICE_DOCUMENT_ADD

G. Lakshmipathi

[former_member418237]

If you want create Invoice You have to change  To period for this Month in OB52 please concern Fi consultant for the same..