Ponting in period 13 (parameterization)

[Ismael]

Hello everyone.

SAP S/4 HANA Cloud Public Edition.

Process:

I want to make a partial cancellation of an incoming delivery.

However, when I post this cancellation, SAP pops up this message.

I have reviewed the accounting periods

In theory I could count it because I have period 13 open.

Does anyone know what I would have to do to be able to account for this cancellation?

My idea is that by accounting for 31.12.2024, it is accounted for, but in period 13 in fiscal year 2024. I am a little "scared" that it is accounted for in fiscal year 2025 (current month) instead of in fiscal year 2024 as it should be.

Could someone help me with this issue regarding period 13 and how I have to parameterize it so that it is in fiscal year 2024 and not 2025?

Thank you in advance.

Best regards,

Ismael.

[erickgoulardt]

Dear Ismael, I hope you find yourself well! Thank you for joining the community. As soon as possible, a technical expert will contact you to clarify your question. I am adjusting the tags to redirect the issue to the right team. Best Regards, Erick Goulardt SAP Support

[MariusSiegel]

Hi @Ismael,

this message is related to the MM period.

It seems like for your company code it is not allowed to post to the previous period.

You can change that in the app 'Allow Posting to Previous Period' (MMRV).

best regards,

Marius