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