Validation accounting period to record invoice

[Former Member]

Hi

It is possibleto validate the accounting period before the bill is recorded

Thanks

[Former Member]

HI,

what is mean by validation accounting period before billing ??

in standard system will not allow any transaction if accounting period is not open for the period, this default behavior. you can open or close the accounting period with concern account department .

Regards,

mukesh

[andrea_brusarestelletti]

Hello,

it depends on what you mean with "the bill is recorded".

If you mean posting the invoice into accountig, it's usually done by the FI guys with SAP validations.

Best regards,

Andrea

[Former Member]

Hi,

If I understand your query correctly, Yes, the validation happens and the posting will not happen if the period is not open. However, we don't have options to limit at billing doc creation level because logically it can be validated for the document which is getting created.

Regards