on 06-01-2013 6:54 PM
Hi All,
While trying to post a parked document , I am receiving the following error message . 'Period 11 is not allowed'.
On further analysis on the issue , parked document is created with posting date 31.05.2013 and fiscal perid with '11' , while posting this document posing date is changed to 05.06.2013 and system fetches fiscal period as '12' and there is a checking implemented in FI_DOCUMENT_CHECK and it throws the above error .
I would like to understand , if we can post a parked document for a future period in the same fiscal year ( as described above) if so do we need to have any configuration set to bypass the checking .
Regards,
Ratheesh BS
Hi Ratheesh
For posting a parked document, we have the below 3 options
1.Posting date is not changed during posting
2.Posting date is changed to system date
3.Same as 1 only if the posting period is closed
The above config is there in the below path. Kindly check and hope it will be useful for you.
SPRO-Financial Accounting - Financial Accounting Global Settings - Document - Document Parking - Change Posting Date for Parking Documents
Regards
Rajaram
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