on 02-21-2014 10:45 AM
Hello,
I notice on all marketing documents including Invoices & Cr. Notes that you can amend an entry in a UDF and update the document even though the accounting period is closed... makes sense since you are not altering the accounting entries.
However, when I try update/amend a UDF on a journal entry, SAP prevents me from doing so and gives an error message stating that the period is closed.
Is there anyway to update a UDF on a Journal Entry without opening the accounting period, updating the UDF on the journal and then re-closing the accounting period?
Regards,
Jon
Hi Jon,
It is not possible to update UDF value on journal entry when period is locked , you need to open posting period update values as rewuired and lock it again.
you can updae UDF values when period status is closing period.
Thanks
Navneet
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