Posting parked invoices in a closed period

[Martijn Wever]

Hi Solen,
 
Customizing transaction "Change Posting Date for Parking Documents"  via
Financial Accounting/ Financial Accounting Global Settings/ Document/
Document Parking should help you out.
 
 
Met vriendelijke groet / Regards,
 
Martijn Wever
+31 6 51521763
----- Original Message -----
From: "Kahraman, Solen (LDN-MC)" <Solen.Kahraman at MCTWorld.com>
To: <SAP-WUG at MITVMA.MIT.EDU>
Sent: Monday, May 19, 2003 11:55 AM
Subject: Posting parked invoices in a closed period
 
 
Hi,
 
We are using a background task which is a copy of TS20000883 to post
released invoices in the background.
 
Sometimes invoice is parked in a previous month and released in next
month. In the meantime previous month has been closed so no posting is
allowed to that month anymore.
 
The only way to get around that problem in our current workflow is to
change the posting date on the parked invoice but any change on the
document restarts the workflow.
 
 
 
Does anybody have a better solution to that problem?
 
Thanks,
 
Solen Kahraman
 
 
 
 
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