Want to Post invoice on June period right now June period was closed

[ashish_arora6]

Hi Gurus,

I raised the credit on sales order but forgot to add 0.01 p . So when the credit was raised it was produced with zero price. I did this before June posting period closure(last Saturday i.e. 25th June ).  I cancel the credit on 27th June i.e. on July period.

Period closure is last Saturday of every month.

We are trying to manually to settle but it won't settle. We think this is because of the dates spanning 2 periods.

Can  you advise on fix please?

We want it to settle for June period.

Regards,

Ashish Arora

[former_member200751]

Dear Ashish

if you still want to post in the previous closed month ( June ), you should check

1) OB52 ( posting periods : specify time intervals ) : FI open/closed periods

in this activity the period June should still be open ( from - to interval should contain June )

2) OKP1 ( maintain period lock ) : CO period lock

it can be possible that also period is locked ( period is flagged ) for CO transactions

So June should be unflagged

Kind regards
Werner

[siva_vasireddy2]

HI,

Did you consult your FI people for period openings in June

[Former Member]

Hi,

You can open (or check) period in OB52

Rgds,

Karolina