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MIGO...

Hi,

During GR process,i got error message as "posting only possible in periods 2008/09 & 2008/08 in company code.I already close the period upto sep 2008 using MMPV.But while maintaining controlling area use fiscal variant as "V3" instead of "K4",unable to change to K4,how can i rectify the problem..

Thnks & Regards

SAP Beginner

Former Member
Former Member replied

Hi,

First go to OBY6 and maintain Fiscal Year Variant as K4 for your Company Code and then go to OKKP and maintain K4 for Controlling Area.

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