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Former Member
May 01, 2012 at 04:29 AM

Year end process improvement for Utilty Customer

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Hi Expert ,

During month end processing we generally close the periods for customers "D" in OB52 .

However users are still able to generate SD invoices and post it to the contract accounts or put FP05 / FP25 payments to the customer account on a back date .

This only happens with Contract Accounts Recievable customers and not with Accounts Recievable customers .

Is there any way to block postings for Contract Accounts as well ?

Regards

Anirban