fb60

[Former Member]

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]

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]

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