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Error in Intercompany Idoc: "Posting period 002 2020 is not open"

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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.

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Accepted Solutions (1)

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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.

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Answers (1)

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This is a re-posted Q&A of an earlier question on this community