Symptom
Warning F5000 raise in app Create Supplier Invoice - Advanced (MIRO) or APP Post General Journal Entries(FB01) when posting date not equal to posting period
F5000: Period & adjusted in line with posting date &
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
F5000, F5202, MIRO, FB01 , KBA , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , Problem
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