topic Re: fb60 in Application Development and Automation Discussions

fb60

Former Member — Tue, 01 Mar 2011 17:48:19 GMT

i am trying to to implement a badi for transaction code fb60

i puts 1000 for company code but when in case of invoice date and posting date whatever i puts

a warning is shown "3

or a error is shown "date is not open"

Moderator message: vague, error obviously not related to ABAP developemt, try solving problems yourself first based on the error message.

Edited by: Thomas Zloch on Mar 2, 2011 9:15 AM

Former Member — Tue, 01 Mar 2011 17:53:50 GMT

Hi,

Please talk to your FI Consultant, the date should be open for entry in the Fiscal Year for the month.

Thanks

Arbind

mithun_shetty4 — Tue, 01 Mar 2011 17:55:53 GMT

Are you getting a message saying Posting period XXX XXXX is not open ?