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ERS for Intercompany transaction

Former Member
0 Kudos

Hi,

I'm getting an error Invalid Posting Date when i try to make an ERS for the Intercompany transaction. Can u please tell me what could be the problem.

Thanks,

K R Vishnu Kumar

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Please check the entries for your Company Code in the transaction code- OMSY. I hope the posting periods are not open for your company code, to process ERSettlements. Take the help of your FI/CO consultant to modify the same.

Regards,

Narayana.

Answers (0)