Hi,
As per client while posting time they have not given special period 13 but system is showing some postings in period 13 but we have opened special periods for 2008 FY along with normal period 12 2008 to 3 2009.
I have found some of the documents which were posted in 13 period through VF01 T.code.
But i could not find where we can give posting period like 13 while billing in VF01 transaction.
What could be the problem ?.Pls. help me out in this issue .
Thanks,
Saisri