Hello Guru's,
This is happening in our SRM/SAP system and I haven't been able to figure out how to correct it. We currently have Posting periods 1 - 12 with 13-16 as special periods.
When I create an ECDP: Material purchase order in SRM dated today, the posting period on the PO is correct (010). However, when I create a limit purchase order today with a start date of 4/1/2016 through 04/30/2016, the FM Posting date is correct/today however the Posting Period is 016.
I can post invoices to the Standard Material purchase order in the current posting period; but the Limit PO will not allow the posting because it believes it is in period 016. These are both value type 51 documents.
I receive this message:
Posting date/period 04/12/2016/010 is earlier than existing date/period 04/07/2016/016
I have scoured over FM/FI and CO but I'm unable to find where this PO document type ZLIM is deriving this Posting period from.
Any help would be greatly appreciated.
Mary