SAP Knowledge Base Article - Preview

3413663 - Supplier Invoices from a previous period cannot be approved via a Flexible Workflow - SAP S/4HANA

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.
  • It is necessary to know how to handle flexible workflows for invoices handled under a closed posting period


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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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