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9999 document available to post/defer

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Hello,

 

Came across a contract account while posting payment and it brings up a 9999 document available to post/defer, is this standard SAP?

 

I did some testing with some accounts and this is what I found:

When the account has only the 12/31/9999 doc open (not other open items).  The post deferral option ends with an error message: "Error occurred for selected activity, do you want to display step log?  (Business Proc ZDEFER2-Object does not exists).

 

When there are other open items besides the 12/31/9999 document, regardless if it is debit/credit, it prompts you with the post deferral screen.  And of course if you enter a deferral for 12/31/9999 document, you will get an informational message stating the following: Deferral date must be after due date 12/31/9999.

 

Is there something in SAP configuration/development to find out if there is a setting that can be changed to gray-out the 12/31/9999 document?


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