Symptom
- You've created a line for an specific customer or vendor in transaction OB52;
- The system is not following the rules configured in transaction OB52 when trying to post a document.
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Environment
- SAP ERP
- Release independent
Keywords
period, posting, date, block, posting period, posting date, open, close, periods, authorization group, period 1, period 2 , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL , Basic Functions , How To
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