| Billing - Release to Accounting
- Error Message Posting period is not open
Solutions:-
-
Go to transaction VA02
-
Click Header -> Details
-
Change the Billing date fields to the period with
are open.
SAP FICO Reference Books:
SAP
Financial and Controlling Interview Questions, Certification and Configuration,
Books
Goto SAP CO Tips:
SAP Controlling
Back to SAP FI Tips:
SAP FI (Financial Accounting)
Configuration Hints and Tips
Return to :-
SAP ABAP/4 Programming,
Basis Administration, Configuration Hints and Tips
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