Cancel the confirmation - issue
We are facing problem, we are confirmed production order last month posting date (Period 008) and now we want to cancel the confirmation with goods movement, but system will give the error (COGI) for "Period 008 /2008 is not open for account type S and G/L 404000", so we unable to change the current posting date in COGI screen, how to cancel that confirmations without errors?
R Brahmankar replied
First you need to check the posting period variants assigned for the comopany code ( SPRO --> Financial Accounting --> Global settings --> Document --> Posting periods).
Go to T-Code - OB52 (Posting Periods: Specify TIme Intervals)
To do this you have to do following steps,
1. In the COGI list go to Edit - > Replace -> Date.(CtrlShiftF10)
2. Change the date to current date. This is required because the old posting periods will not be open for postings.
3. Select the line & click on Change details (F5).
4. Change the quantity to as per your requirement.
5. Post the document.