SAP Knowledge Base Article - Preview

3146015 - Billing document posted in special period

Symptom

Billing document canceled with posting date in last fiscal period when last fiscal period e.g. period 12 closed in Normal Period, Special Period Open in Adjustment Period, in app Manage Posting Periods 

Posting Period selected is Special Period.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

KBA , FI-FIO-GL-TRA , Transaction Apps , FI-AR-AR-J , Integration/Accounting Interface , SD-BIL-CA , Account Assignment , Problem

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