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Former Member

Billing document not through to Finance

Hello Experts,

If you could help please ... I've got a billing document that didn't go through to Finance. If we try to post it now we get the error that the posting period is closed. Is there a way to solve this ?

Thank you and take care!

Maré

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2 Answers

  • Best Answer
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    Former Member
    Sep 02, 2008 at 09:15 AM

    Hi

    U need to change the document date of billing in order to post the FI document in the right period or if u can't change the date u should open the period again.

    U can try to use the trx S_ALR_87003642 in order to see or change the FI period.

    Max

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    Former Member
    Sep 02, 2008 at 11:30 AM

    Thank you Max - worked like a charm. Much appreciated.

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