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Incorrect period in Posting period error message, Message No. F5201

Former Member

‎2015 Dec 14 6:51 PM

0 Kudos
295

Hi All,

We have a scenario where,for a service order,billing is done in April month(posting period 01,2015). Now when we try to cancel the billing document, we are receiving an error saying that  Posting period 003 2015 is not open with Message No. F5201. But the billing document is posted on April month,i.e,posting period 001 2015. I want to know why the error message is shown for period 003 2015 instead of 001 2015.

Also for other service order which is billed on previous month, when I am trying to cancel billing document,system is not showing error message though posting period of previous month is not opened for the variant assigned to the company code.

Please help me in solving the issue.

Regards,

Manasa

1 REPLY 1

Former Member

‎2015 Dec 18 3:14 PM

0 Kudos
144

HI, I believe default is behavior for billing cancellation is to check for the period in which original document is posted and if the period not open ....post it in current period......