on 08-21-2020 8:34 AM
How to reprocess idocs with error "Posting period 002 2020 is not open". The period 02 is already closed and currently, period 04 is open.
Which intercompany posting are you doing ?
For intercompany billing you can use the app 'Manage Billing Documents' to re-process the EDI output to generate a new IDOC and send it.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
This is a re-posted Q&A of an earlier question on this community
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.