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Jan 16, 2012 at 05:11 AM

Doc date and posting date

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Hii,

If document date is 16.01.2012 and posting date is 10.11.2011 for one vendor invoice.As I know it is not possible.posting date should be after document date.but system does not raise any message.Is there any ABAP development to control this??or write a validation rule for particular transaction code?here FI period is open.If I locked then it will never happen.Please let me know the reason why system allow this type of scenario??

Cheers

Joy