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Bills have been raised in Aug 2007 and try to releasein Sep , how to do?

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi Deepak

In this case u need help of FI consultant,where he can post the values manually

Regards

Ramesh

Former Member
0 Kudos

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..

Former Member
0 Kudos

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