SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
May I know that why it is not possible to post the customer account in a previously closed period?
please consider my problem and try to reply as soon as possible.
your help would be appriciable.
If period is closed that means books of accounts has been finalised with all balances that's why if we post something by opening period it will disturb the financial statement.
Why was the period closed without posting to the customer. open invoices that can be done in preceding period which should be open.
It not only impact customer. It impacts your income, mark up, profit, advance tax computation, customer balances, miss and dash boards, provision for bad debts, etc. So overall stand point of view after book closing further entries in any type is not recommend practice.
Sign up for STechies