Skip to Content
0
Former Member
Feb 21, 2014 at 10:45 AM

UDF on Journal Voucher

112 Views

Hello,

I notice on all marketing documents including Invoices & Cr. Notes that you can amend an entry in a UDF and update the document even though the accounting period is closed... makes sense since you are not altering the accounting entries.

However, when I try update/amend a UDF on a journal entry, SAP prevents me from doing so and gives an error message stating that the period is closed.

Is there anyway to update a UDF on a Journal Entry without opening the accounting period, updating the UDF on the journal and then re-closing the accounting period?

Regards,

Jon