COFC Period Posting issue for Work Order

[preethialevarthi]

Hi Team,

Under what circumstances a record will be confirmed through CAT9 and appear in COFC even when the period is locked for posting.

Regards,

Preethi.

[ti-m0430]

Hello Preethi,
since it is not possible to post to a blocked period, you must specify the posting date for these periods in CAT9. Here you enter a value from the currently opened period as the posting date or as the cancellation date. /See picture)
Best regards
Marcus