There are three posting period for SAP. one for FI module-one for MM module and one for CO module- check CO module posting period. so you need to check KE52 and 1KEF.
Best Regards.
There are three posting period for SAP. one for FI module-one for MM module and one for CO module- check CO module posting period. so you need to check KE52 and 1KEF.
Best Regards.