Hi Biju
In FI side, the period/periods are opened in t.code:OB52 for Account Types A, K, D,M, S and “+”.
If current period and current minus one period(previous period) are not opened for Account Types A, K, D,M, S and “+” for your Posting Period Variant- you can not post any document in previous period!
I agree with you...
Does it ok to keep open the Account open current minus one period for Account Types A, K, D,M, S and “+”
Does it mean in Aug still reflect the July period ?
IF "yes" what will be the impact on FI side.
Thank you,
