I am having problems entering Incoming payments into SAP for the last period of the current year. My Posting Period for period 12 is as follows:
Posting Date From: 30/08/10 - To: 26/09/10
Due Date From: 30/08/10 - To: 25/09/10
Document Date From: 27/10/00 - To: 26/09/10
When trying to enter a posting date of 22/09/10 I get the following error: " Posting Date varies from system date [Message131-57]. The system date on the client is 27/09/10. In getting the above error I am unable to proceed with entering the incoming payment. If however I extend the Posting Date To: 30/09/10. The system will allow me to proceed. This however is not viable as it opens up to entries being posted with next year's posting date. I have also been into: Administration
> Document settings-->Block Documents with earlier posting dates - this option is not ticked.
Would anyone be able to assist?