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SAP Knowledge Base Article - PreviewSymptom
You are creating a supplier invoice, nevertheless, the system raises a posing block error even if the period is open for the header company.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Period Block. Accounting Period. Period Closed. Process Control. Financial Accounting. Posting Date Blocked. , KBA , SRD-FIN-GL , General Ledger , How To
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