Skip to Content
author's profile photo Former Member
Former Member

APP-ISSUE (Urgent)

Hi,

in my company code Period was open from 2-2006 to 4-2006,and posted amount on 31-03-2006 and generating the APP.but it is not showing the invoices while doing the Edit Parametres and not generating the check print.Kindly help me which dates we need to give as run date and how to solve this issue.

Regards

Sap Guru

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 18, 2008 at 12:34 PM

    Check are u maintaing the fiscal yr on the basis of calender yr i.e. JAN to DEC or APR to MAR.

    Regards

    Meenakshi

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.