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Former Member
Jun 22, 2011 at 04:17 PM

Return Lot Posting

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Hi All,

Suppose I have posted an open item on 25.03.2011 against which I have received the payment on 05.04.2011 and cleared the open item.Now the posting period for March,2011 is closed.

On 10.04.2011, the payment doc is returned and Return Lot is posted.Now the cleared item has to be re-opened again which has posting date=25.03.2011 for which posting period is already closed.

Whether standard SAP will allow to post the Return Doc or I need to enhancement in event 0062 or any other, where I need to write logic for opening the posting period?

Thanks in Advance,

Banasri