on ‎2014 Jan 15 1:49 PM
An indirect sales order was created in Dec'2013 and after that outbound delivery was also done with PGR in year Dec'2013.
Now, in year 2014 we are trying to do Indirect sales invoice, but when I released the invoice it gives period lock error.
note: We cant open the period now as out company wont allow to do so and the accounting document is not generated yet.
In Va02 i tried changing the billing date and it changed aswell. but now when i am trying to release the invoice it gives this error "Tax does not equal 0 when tax percentage rate is zero"
Can anyone help in resolving the issue? I need to post the invoice as of year 2014 without opening the period of 2013. Any other way forward?
Request clarification before answering.
resolved. please close the thread
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How the issue is resolved could you please let me know?
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