If you enter posting date not equal to posting period in T-code: FB08, system does not issue any message like F5 000 saying period is different than the posting date or period is adjusted, while in T-code FB01 F5000 is raised.
F5000: Period & adjusted in line with posting date &
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
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T041C-XABWD; Posting Period; Period; Reversal Reason; Reason code; Alt.pos.dt; alternative posting date allowed; SM30; T041C; FB01; F5000; F5 000; F5 567; F5567. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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