LIV Invoice Approval Wf

[Stevens, Seth]

Andy,
 
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.
 
Hope this helps.
 
Thanks,
Seth

________________________________

From: sap-wug-bounces at mit.edu [mailto:sap-wug-bounces at mit.edu] On Behalf
Of Andy Curtis
Sent: Tuesday, July 03, 2007 11:22 AM
To: sap-wug at mit.edu
Subject: LIV Invoice Approval Wf


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? 
 
Someone must have faced this issue, anyone got any answers?
 
Thanks .... Andy   


-----------------------------------------

Anadarko Confidentiality Notice:  
This electronic transmission and any attached documents or other
writings are intended only for the person or entity to which it is
addressed and may contain information that is privileged,
confidential or otherwise protected from disclosure.  If you have
received this communication in error, please immediately notify
sender by return e-mail and destroy the communication. Any
disclosure, copying, distribution or the taking of any action
concerning the contents of this communication or any attachments by
anyone other than the named recipient is strictly prohibited.
-------------- next part --------------
An HTML attachment was scrubbed...
URL: http://mailman.mit.edu/pipermail/sap-wug/attachments/20070703/f41a77c3/attachment.htm