Credit memo release

[Former Member]

Dear

All,

In our business scenerio, credit memo is raised and after taking approval as release strategy is there invoicing is done after 3-4 months, at that point of time system is showing error that posting period is closed, which is a standard process but due to that we have to do it manually.

Is there any way out that system give me to do the posting without opening the peroid,be it configuration changes or any enhancement or exits.

Thanks in advance

Deepankar sengupta

[Former Member]

Thanks

[Former Member]

Guess this issue will be solved by configuring a requirement in copy control to determine the billing date as 3-4 months after the goods issue date.

[Former Member]

Hi

I don't think that is possible. It is a control set at a higher level in the business.

Thanks

[Former Member]

but the thing is that client wants to make it, they want to make Balance sheet equal at the end of the year, no issues if there is discrepancy in the monthly statment.

So need some suggestion from the forum guys .

Thanks and Regards

Deepankar sengupta

[gino_babu2]

I am sure that unless you open that period, it is not possible to generate any accounting entries. so try to convince the client as this is the standard process.

Regards

Sidhu

[Former Member]

Dear

Sudhir,

I also know the same thing but is there any exit or badi which can bypass the posting period so that without opening the period we can release the document to accounting.

Thanks and Regards

Deepankar sengupta