/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
You cannot post a document, such as a supplier or customer invoice due to the error message "Set of books <ID>, company <ID (name)>, fiscal year <concerned fiscal year>: annual net profit calculated".
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Annual Net Profit, Invoice Cancellation, Set of Books, Company, Fiscal Year, Posting, Customer Invoice, Supplier Invoice. , KBA , SRD-FIN-GL , General Ledger , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)