Delivery on Mothend - FI monthend closing issue

[Former Member]

Hi,

I have a scenario where PGI is done during month end,

and the Invoice was created in the following month.

How do I fix this issue , since the invoice is created and posted in the following month.

Appreciate your response.

Thanks

Vijaya

[Former Member]

hi,

Is your problem related to Profit centre reporting ?

If yes....than you can recognise revenue in Profit Centre accounting by passing the values through transaction 9KE0. for the previous month.

else u need to elaborate on this ...

Cheers