Is it possible to keep the fi posting period open only for certain gl codes?
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Answer Posted / Deepesh
Yes, in SAP FI-CO, you can define posting periods that are valid for specific General Ledger (GL) accounts. This is typically done by creating a custom posting period with a condition table where you specify the allowed GL accounts. When defining the accounting document, the system will only allow posting to open periods for the specified GL codes.
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