SAP Knowledge Base Article - Preview

1648199 - How to Post Reverse Warehouse Confirmation Without Opening the Relevant Accounting Period

Symptom

You have a Warehouse Confirmation from previous year. You want to post Reverse Confirmation for this, but system is showing error message informing, that relevant accounting period is blocked. You do not want to open the accounting period as balance of last year is already created. You want to know how to post Reverse Confirmation without opening the relevant accounting period.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Warehouse Confirmation, Posting Without Opening Accounting Period, to Post Reverse Warehouse Confirmation Without Opening the Relevant Accounting Period, post Reverse Confirmation , KBA , posting without opening accounting , post to another period , set process control , set process control byd , byd process control , AP-IDP , Inbound Delivery Processing , How To

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