Symptom
When using flexible workflow WS00800303 (Flexible Workflow for Parked Invoices as Completed) to process invoices, if the invoice has been "Saved as Completed" at one specific date period (i.e. period 001), error M8022 - Allowed posting periods: XX YYYY / XX YYYY will come up if the approver tries to release the invoice when this period is closed.
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Environment
- Materials Management (MM)
- SAP S/4HANA
- SAP Fiori
Product
SAP Fiori all versions ; SAP S/4HANA all versions
Keywords
KBA , MM-FIO-IV , Fiori UI for Invoice Verification , MM-IV-INT-WF , Workflow , Problem
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