Posted FI document in a closed period
5 pts.
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Q:
Posted FI document in a closed period
Recently, in our PRD environment, a user was able to post an FI document in a period that was closed. Both the FI (OB52) and MM (MMPV) posting periods were setup correctly, however, the user entered a service entry via ML81N, and the corresponding FI document that posted with the GR was able to post in the closed period.

Version SAP - SAP ECC 6.0
SAP_APPL Release 600 level 0012

Any help would be appreciated.

Wendy
ASKED: Sep 5 2008  6:37 PM GMT
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130 pts.
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sorry dear i am not having any idea about this.....
if you want any help related to SAP MM (Materail Management) then contact me at
http://sapmmhelp.blogspot.com

Regards
Rajesh
Last Answered: Sep 9 2008  6:55 AM GMT by Rkvyas2006   130 pts.
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Rkvyas2006   130 pts.  |   Sep 9 2008  6:57AM GMT

if you want any help related to SAP MM (Materail Management) then contact me at
 <a href="http://sapmmhelp.blogspot.com" title="http://sapmmhelp.blogspot.com" target="_blank">http://sapmmhelp.blogspot.com</a>

Regards
Rajesh

 
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