Hi 1 Question If i have posted a transaction on this date(3rd) March 2008. Now

Hi
1 Question If i have posted a transaction on this date(3rd)
March 2008. Now i want 2 post a transaction on 20th of FEB
2008.Then how am i 2 proceed,explain in detail plz plz
plz !!!!!

Question Posted / madhu

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Hi 1 Question If i have posted a transaction on this date(3rd) March 2008. Now i want 2 post a tra..

Answer / muralighantasala

hi

This is murali, document postings will be done on the basis
of Posting periods,generally current posting period only
will be in open status means if you are in March, posting
period March only opened.

In some cases any adjustment entries or any corrections or
any missing entries to be done in the previous month i.e
February , in such case the key user in the company will
open February to complete that transactions and close it

Hope u r cleared any doubts revert back.

Murali

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Hi 1 Question If i have posted a transaction on this date(3rd) March 2008. Now i want 2 post a tra..

Answer / phani sirimulla

you have to go T.code 0B58 and their open the period of FEB then go can post the transaction. fact is that you don't have authorization for T.code 0B58. You need to raise the ticket to open FEB period.

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Hi 1 Question If i have posted a transaction on this date(3rd) March 2008. Now i want 2 post a tra..

Answer / muthuraj.g

If you posted the document 3rd march 2008 instead of 20the
Feb 2008. Only solutions is reverse the posted document
then pass the same entry on 20th feb 2008. You can use FBR1
to copy the same document with text and amount. This time u
can change the posting date.

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