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posting transaction after month end

sachin_thombre
Participant
0 Kudos
242

Hello All,

Does SAP allow to post trnsacaction after month end...that means can sales transactions post on 2/1 with a date of 1/31, assuming Jan month is already closed and Feb is open..Can it be achieved by using doc date instead of posting date ?

Regards,

Sachin..

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former_member221187
Active Participant
0 Kudos

Hi sachin,

When you want to selectively ‘close’ or ‘open’ the posting period of some accounts (account

range), there will be no problem with that if you are doing it for GL accounts. But, if it is a

subledger account (such as the customer), it has to be achieved via opening or closing the

account interval of the ‘reconciliation account’ of that account type.

Thanks,

G Rajendhar.