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Special Periods when posting through RERAOP


Hi,

Would anyone know if it's possible to post line items using special periods in t-code RERAOP? One of the businesses that we support would like to post additional transactions in period 13. However, whenever I tried to update the Document Header to period 13, with document and posting date of 12/31/2013, it goes back to period 12. Per SAP guidelines, in order to posting using the special period, the last day of the last regular period should be used.

As of now, I had advised my users to post adjustments of their leasing transactions via FB01.

Thanks!

Princess Oquendo

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  • Posted on Jan 03, 2014 at 08:31 AM

    Hi Princess,

    it is possible to post line items using special periods in t-code RERAOP.

    If the special period can be used with FB01 in this company code this should also work with RERAOP.

    Which support package are you running for EA-APPL?

    Regards,

    Franz

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