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Former Member
Sep 15, 2010 at 07:51 AM

Goods Receipt, Invoice Parking & Posting in Different Period



We have done the Goods Receipt in the month of July. Invoice parking was also done in July. But due to some reason we could not Post the Invoice Documents.

Now we want to do the Invoicing (Posting) in August as July is closed here. The SAP system will allow us to Post the Invoice in August, it gets Blocked for Payment!

My FI Consultant is saying that it will be a funeral if we post the Invoice Document in different period. As per him we should do the Invoice Posting the same month of Goods Receipt.

Please advice what should we do? What is the harm in posting the Invoice in different month with respect to VAT & Excise?