posting periods error when releasing the invocie to FI

[Former Member]

Hi Friends,

After creating invoice the user is not able to post it to accounting document. This is due to posting periods, I adviced to put the current date in the header of the invoice after saving and when he tries to release the document , it is givng an error psiting periods. please advice what to do.

[Former Member]

Dear krishnan,

I think system considers Pricing date and not header document date for posting accounting document .

Goto MPRV and put the company code , press enter and activate 'Allow posting to previous year' .

I hope this is done in Development server , otherwise take a FI help to do this job.

saravanan

[Former Member]

Hello,

If it is a realtime issue, get in touch with the Finance team. It is their responsibility to maintian the posting periods.

Prase

[Former Member]

Hi Raj,

Looks like FI periods are not open for that particular period. Better consult ur FI consultant he will fix it.

Cheers,

Anil.

[former_member204513]

Dear Krishnan,

You can use MMPV transaction to close the periods but you didn't mentioned what error is coming.

If you give error message we can able to help you,

And also take help of FI people they can able to help you on this.

I hope it will help you,

Regards,

Murali.