Posting Peroid

[Former Member]

Hi

In standard can the system generate accounting doc while saving a sales invoice if the posting period is closed.

Also plz tell me what are the others transactions that will affect if posting period is closed.(What can and Can't be done)

Regards

Jyoti

[Lakshmipathi]

Dear Jyoti

If the [Posting block] is not selected in VOFA for your billing type, as and when you save the billing document, immediately, in the background, Accounting Document will be generated.

To answer your question, if period is closed, then the invoice date itself will be in the subsequent period and so the accounting document will also be the same period as like invoice

thanks

G. Lakshmipathi

[Former Member]

Hi,

the system cannot generate the accounting document if the posting period is closed.