Hello group,
I have the following problem:
One of my service invoce, print out without the date. So, when in is trying to finalize all the integration transactions, I obtain the following error:

Fiscal period can not be defined,
Tax period can not be defined,
Listing period can not be defined.

All is regarding with the date of the invoice, Anyone knows how to put the correct invoice date in the correct tables? or, Anyone knows another solution to do this?

Is very urgent for me. I appreciate all the help.
Thank you.

Is it a service order invoice, or is it a service contract invoice?

Hello,
Is Service order Invoice.
Thanks

Did you check that the relevant periods are open?

Check also if the actual document is allready posted and finalized. Sometimes the errors are left in tfgld432, but they may well have been posted allready.

I think that there is a correction programme for obsolte gld432 records, or you can delete them by hand, if you have checked first.