I am running J1INQEFILE. I gave company code as 1000.
Fiscal year 2011.
Period: 09 (as december is 9th month of FY 2011)
Fiscal Period: 01.12.2011 to 31.12.2011
Clearing Date: 01.12.2011 to 31.12.2011
When i press enter, it gives error: Incorrect Period and cursor moves to Fiscal Period.
Please tell me what is the error. I am trying for invoices that are posted in december 2011.