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Former Member
Jan 08, 2012 at 11:17 AM

LIV Period Posting Error

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Hi Experts

I have a intercompany sales Billing Document IDoc is failed to post LIV.

Error Message:

Allowed posting periods: 06 2012 / 05 2012 / 12 2011 for company code SG01 and date 17.11.2011

Actually my current period is 06 for jan 2012.

MY SD biilling document date: 17.11.2011 (period: 04)

Corresponding material last period is up to 05 2012.

1) Am I right to say, material master is allows only 1 month back date posting ??

2) if so where is this being controlled ?

3) Is this root cause ?

4) Should I change the Billing date to period 05 and reprocess the IDOc ?

RG