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Jun 30, 2015 at 06:57 PM

GL posting although the period is closed

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Hi there,

Could anyone help, GL posting transaction FB50 allow document posting in closed period.

eg: assuming that we are now in period 3 and I only open period 3. When i make a GL posting in period 2, this will allow the posting and create a document.

Is there any SAP note or any customizing that could help resolve this issue?

Many thanks

Cecile