Dear Experts,
We have created PI count sheets and entered physical count in period 2014,09. However we didn't got the management approval to post the differences within that period. But they have given the approval now (period 2014,10) .However SAP does not allow to post period 2014,09 documents in the current period (2014,10).
Is there are any possibility to change the posting period in PI documents or any other standard way to post this.
Please note that a re-count is not possible from business point of view and therefore we are planning to post these documents within the 2 periods.
Kind Regards,
Harith S