Date deviates from permissable range

[Former Member]

hi pls give the step by step solution for this .

we raise the Ap invoice in that time error will raised ,pls give the best solution

[kothandaraman_nagarajan]

Hi,

Please advice due and document date for above AP Invoice.

If its current month, then go to posting period and find this month period. Change due date in selected posting period.

Regards,

Nagarajan

[Former Member]

Please check whether the posting date, document date of the AP Invoice is falling within the Posting Period.

1. Check Period Indicator and Posting Period:

• Go to Main Menu > Administration > Setup > Financials > Period Indicators
• Go to Main Menu > Administration > System Initialization > Posting Periods

2. Check Document Numbering of AP Invoice.

• Go to Main Menu > Administration > System Initialization > Document Numbering
• Select A/R Credit Memos and Check 'Period Indicator' against that document.