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Jun 01, 2013 at 05:54 PM

Period & is not allowed error message when posting a parked document


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 .


Ratheesh BS