Our fiscal year in Jan-Dec, one of the users cancelled the previous year 2013 December billing document (VF01) in the current period and created the new invoice for that. But at the time of released to accounting system is not generation the accounting document and throwing the error message “ Posting period 012 2013 is not open”. But my billing date is 11/04/2014.
Why system is checking the previous year posting date even though my billing date is 11/04/2014, but when I try to reverse and regenerate the billing document for the same customer invoice which was created in this fiscal year (Jan-Nov) system is allowing me and creating the accounting document why system is picking the previous year posting date?
Due to year change system is behaving like this?
What is the best solution to overcome this situation?