Skip to Content
0
Former Member
Jan 07, 2012 at 10:45 AM

Regarding Vendor locked period

50 Views

Hi,

I am doing FB08 reversal for invoice dated 21.10.2011

Error message is showing "please correct line item no1"

I am not able to understand that is this period is blocked for posting for vendors?

I n OB52 position is given below

+ 1 2011 10 2011 13 2011 13 2011

A ZZZZZZZZZZ 1 2011 10 2011 13 2011 13 2011

D ZZZZZZZZZZ 1 2011 10 2011 13 2011 13 2011

K ZZZZZZZZZZ 1 2011 10 2011 13 2011 13 2011

M ZZZZZZZZZZ 1 2011 10 2011 13 2011 13 2011

S ZZZZZZZZZZ 1 2011 10 2011 13 2011 13 2011