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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...
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...
5 pts.
Posting Period Control not working
We are facing a Problem in Posting Period Control for the first time in Production Client, Generally we used to close all Sales accounts on the 1st day of every month itself, but the system is allowing the user to generate a billing document in the closed period also. Actually this is a monthly,...
We are facing a Problem in Posting Period Control for the first time in Production Client, Generally we used to close all Sales accounts on the 1st day of every month itself, but the system is allowing the user to generate a billing document in the closed period also. Actually this is a monthly,...
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