Define open and closed posting periods for variant::
Path: SPRO – Financial accounting Global settings – Document – Posting periods- open and close posting periods.
Select new entries button.
Vare : Select AML
Account type (A): Select + (valid for all accounts type)
From Account Blank
To account Blank
From period one (1) 1
Year 2008
To period 12
Year (Fiscal year) 2008
From period2 13
Year 2008
To period 16
Year 2008
Second column is option (from period 2)
Authorization group (Au.Gr): Blank
Select save button or Ctrl+S
Select your request and press enter to save in your request.
