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author's profile photo RISHABH SINGH
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RISHABH SINGH

WHY FI TO CO POSTING IS OPEN IN OKP1 FOR CURRENT AND UPCOMING MONTH

Posted on Jun 12, 2020 at 10:09 PM 39 Views

suppose we close Jan now we are in Feb ,in okp1 FI to CO posting will open for march and rest is blocked.

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  • author's profile photo Sanil Bhandari
    Sanil Bhandari
    Posted on Jun 13, 2020 at 02:26 AM
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    Hello RISHABH SINGH

    If you are at the start of Feb, you may not open the period for March. You would open March in the last week of Feb, when you do cost estimate run before releasing the period of March for billing and other transactions. There has to a considerable business reason for you to open a future period in current month. There is as such no process or technical restriction, that I can think of.

    Thanks & Regards,

    Sanil Bhandari

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