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Former Member
Nov 24, 2012 at 12:07 AM

Not able to post SD invoice to period 13



We have closed the posting period 12 (March 2013) and opened special posting period 13 in Finance.

We have created a billing document thru transaction code VA01 with the document date date as 31.03.2013 and billing document thru transaction

code VA01.

We released it for accounting thru transaction code VF02 but we encounter error as 'Period 012/2012 is not open for account type S and GL xxxxx' and message number is F5286.

Please let us know why the system is not automatically posting the accounting document to period 13 eventhough it is opened in Finance, please let me know whether need to do any configuration to achieve this.