Hi this is Maher...
While performing a month-end closing activity for settlement period May 2015 in the month of August 2015 in transaction KO88, system throws an error saying that it invalid posting period which is a genuine behavior of system.
Though SAP has provided a note (1135678) which I downloaded and implemented but it didn't work as this note is applicable for older version where as our current version is 617. So can anyone help me to find an appropriate note/solution to solve this issue at the earliest.
my mail - maherslh@gmail.com
Regds
Maher...