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SAP Knowledge Base Article - PreviewSymptom
Error in Supplier invoice when you simulate Journal Entry, click Post button or try to Approve a supplier invoice.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Period in Fiscal Year Closed for Closing Step Operational Postings; accounting period; 010-operational postings; first allowed step; last allowed step; closing step , KBA , unable to approve supplier invoice , approve button disabled , period in fiscal yearclosed for closing , AP-SIP-SIV , Supplier Invoice , How To
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