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accounting entry posted in closed period

Former Member
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Hi,

I have close periods with transaction code: OB52 but accounting entries is posting in closed period. How it can possible and how I can resolved it. Please help me.

Thanks & Regards,

Hemant Kumar Maurya

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

HI,

This must not happen so please check carefully the account type and period combination..

Regards,

Chintan Joshi..