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LSmw for MB01

Hi Everybody

My client want GR to be posted from April 2008 but we have closed the period till sept 2008.When i tried to post on april 2008 im getting an error as follows,

Posting only possible in periods 2008/06 and 2008/05 in company code BP01

Message no. M7053.

can anyone put me on the above

BR

govind

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