Hi All,
We have a scenario where,for a service order,billing is done in April month(posting period 01,2015). Now when we try to cancel the billing document, we are receiving an error saying that Posting period 003 2015 is not open with Message No. F5201. But the billing document is posted on April month,i.e,posting period 001 2015. I want to know why the error message is shown for period 003 2015 instead of 001 2015.
Also for other service order which is billed on previous month, when I am trying to cancel billing document,system is not showing error message though posting period of previous month is not opened for the variant assigned to the company code.
Please help me in solving the issue.
Regards,
Manasa