Bills of Exchange Transaction

[Former Member]

Hi All,

I am trying to present a bills of exchange to the vendor, but in process I am facing below error as :

" Deselect "Posting Period not Closed" in "Stipulations for Changing"  "

I have tried to adjust the document change rule through OB32, but still getting same error.

can anybody please help me resolving this error.

Thanks a lot.

[Former Member · Accepted solution]

Hi All,

Thanks you all for your time and help.

SAP Note 1284080 solved my issue, as per this note i have added new entry for BSED-VENDR in OB32 and its working for me now.

Thanks a lot again

[Former Member]

Simply deselect the period to reopen it, then reselect later to close it again.  Closing all applications in all periods in last year is recommended so that no one can accidentally post back to a past year.     This transaction changes the entry in this field. For these purposes, it must be visible on the change document and you must be able to change it. However, this is not the case.

[Former Member]

Hi Rajnikanth,

as i checked in OB52, my posting period is already open for all type of accounts. Still I am facing same error while posting a BoE to vendor.

I have posted a BoE receivable using transaction F-36 and now trying post this received BoE to vendor through tcode FTR03. Please help!!

[sridevi_p]

Please check if in OB32, the change rule is applied for the special GL indicator for BoE ('W').

[Former Member]

Hi Sridevi,

Yes, I have already maintained entry for spl GL indicator W in OB32, still i am facing same error.

[Former Member]

Can anyone please share all the fields name for which I have to maintain entry in OB32 to be able to to present a bills of exchange to the vendor.

Thanks.