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author's profile photo Former Member
Former Member

"Allowed posting periods: 07 2008 / 12 2007 for company code IL02 and date

Hi

i have to cancel the invoice document thru mr8m, but system showing the Error :-

"Allowed posting periods: 07 2008 / 12 2007 for company code IL02 and date 30.05.2008."

this docuemnt was created in may 2008, this is not passed to acounting now i want it to cancel in october 2008 is it possible thru mr8m.

how to solve this error.

i have check in MMRV .... the current period : 07 2008

the previous period 06 2008

tick on disallow backposting.

pls. advice me step by step.

full mark for any useful reply.

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 30, 2008 at 07:36 AM

    besides of MR8M, you can use credit memo to reverse the invoice and post to current period.

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  • Posted on Oct 30, 2008 at 07:41 AM

    Hi ,

    Since 7th Period is open in systme and you must be trying to give posting date of 5th month. Because of this system is not allowing you to post. you can reverse the document in current period that is 7th month and take the reversal reason as 02 or 04 ie in previous period but you need to post in current period only.

    Regards,

    Shailesh

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 30, 2008 at 07:44 AM

    Hi,

    In MR8M you cann't post the invoice the document for the Old date as all the previous period are closed now.

    Instead of MR8M you can do the Credit memo in the current period & can adjust the accounting based on this.

    rgds

    gsc

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