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Posting period error while creating customer Invoice in VF01

Financials (FI, CO, TR, EC)

Moderators: Snowy, thx4allthefish, darkduck, Baz

Re: Posting period error while creating customer Invoice in VF01

Postby darkduck » Wed Jul 17, 2013 5:43 pm

Please check in OB52 periods with +, D and S indicators.
SAP FI FAQ: http://en.sap.darkduck.com

Just before submitting any question, have a look at http://www.catb.org/~esr/faqs/smart-questions.html please...
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