on 09-20-2007 12:27 PM
Dear Sap Gurus,
I have one Important issue
Gist of the issue ticket:
Bills have been raised in Aug 2007 and they are trying to release them in September 2007. This is not possible due to period has been closed
Plz Give me Inputs to solve issue,
Reward Points will be sure
By
Deepak Shanmugam
Hi,
Is it a real time issue? If yes, inform your FI consultant regarding this. If possible he will open the previous posting period. The posting periods will be closed for each month. Get FI support.
Prase
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Hi Deepak
In this case u need help of FI consultant,where he can post the values manually
Regards
Ramesh
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hi
try this way.. as u have saved the delivery document, goto VL02N > Item Overview Tab > Put Actual GI date as Current Date and save,.. then goto Billing and check whetehr u are able to do the process...
if not usually in real time these kind of Issues are Forwarded to a FI Consultant, he then will closes the issue..
Reward if USeful
Thanx & regards
Naren..
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Hi Deepak,
I am not sure, whether it will work or not, but try.
go to sales order, in item go to billing, put current date as service rendered date.
reward points, if it helps.
Rgds
Bidhu
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