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<DIV dir=ltr align=left><SPAN class=869332416-03072007><FONT face=Arial
color=#0000ff size=2>Andy,</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=869332416-03072007><FONT face=Arial
color=#0000ff size=2></FONT></SPAN> </DIV>
<DIV dir=ltr align=left><SPAN class=869332416-03072007><FONT face=Arial
color=#0000ff size=2>At least in our configuration this throws an error for
trying to post to a closed period. We have a program that is run each
month as a part of the close process to perform a BDC session and update the
posting date on all FI and LIV parked invoices. I'm by no means a
configuration expert so there may be a better way to achieve the desired effect
but this is our solution. I would think you could also integrate this into
the workflow and have it automatically update the period just before
posting.</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=869332416-03072007><FONT face=Arial
color=#0000ff size=2></FONT></SPAN> </DIV>
<DIV dir=ltr align=left><SPAN class=869332416-03072007><FONT face=Arial
color=#0000ff size=2>Hope this helps.</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=869332416-03072007><FONT face=Arial
color=#0000ff size=2></FONT></SPAN> </DIV>
<DIV dir=ltr align=left><SPAN class=869332416-03072007><FONT face=Arial
color=#0000ff size=2>Thanks,</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=869332416-03072007><FONT face=Arial
color=#0000ff size=2>Seth</FONT></SPAN></DIV><BR>
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<FONT face=Tahoma size=2><B>From:</B> sap-wug-bounces@mit.edu
[mailto:sap-wug-bounces@mit.edu] <B>On Behalf Of </B>Andy Curtis<BR><B>Sent:</B>
Tuesday, July 03, 2007 11:22 AM<BR><B>To:</B> sap-wug@mit.edu<BR><B>Subject:</B>
LIV Invoice Approval Wf<BR></FONT><BR></DIV>
<DIV></DIV>
<DIV>Anyone figured this one out before? We Park LIV invoices(BUS2081),
start the Approval process and Post after Approval. If Approval is not
achieved before the fiscal period is 'closed' then will
BUS2081->PreliminaryPost move the posting date forward to the new
period? Or as I suspect end in Error? </DIV>
<DIV> </DIV>
<DIV>Someone must have faced this issue, anyone got any answers?</DIV>
<DIV> </DIV>
<DIV>Thanks .... Andy </DIV></BODY></HTML>
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