To encumber the funds in previous period
Hi Experts,
Is there a functionality to make the PO of 01-Mar-2012 but in the GL period gives the date of 01-Mar-2009? I am doing this but error is coming that ((Error: Line # 1 Schedule # 1 Distribution # 1 The accounting date is not in an open encumbrance period.)). As GL period, Purchasing period is open then why this error comes? Is there any other period which will be open?
Thanks in advance
Is there a functionality to make the PO of 01-Mar-2012 but in the GL period gives the date of 01-Mar-2009? I am doing this but error is coming that ((Error: Line # 1 Schedule # 1 Distribution # 1 The accounting date is not in an open encumbrance period.)). As GL period, Purchasing period is open then why this error comes? Is there any other period which will be open?
Thanks in advance
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