Posting date error
In t-code MI GO i am getting error message At the beaning of a new period , your system administrator must change the current period in material master record using the function ''shift period'' this has not yet been done.In such case please suggest me what to do ?
I am on line
Kunal Ingale replied
Posting Period is the vital control in MM Posting Transactions GR,GI,IV ).In MM side you have better control & you open only current period and current minus one period. In T.code: MMRV and see which period is open for ur Co. Code and back posting is allowed or not. In MMPV close the period last period and automatically system open the new one. Before closing period in MM side you must ensure that all posting GR,GI,IV related to that month is posted.
In FI side in t.code: OB52 and can open more then one period for the Account Types A, K, D,M, S and specially Account Type u201C+u201D which stands for valid for all accounts type and save.
You can set period for Material Management in following process..............
In OMSY steps, u have to enter .....
Company Code .....
Company Name ..............
Fiscal Year of Current Period 2008
Current period (posting period) ???
Fiscal year of previous period 2008( will come automatic)
Month of previous period( ???-1)( will come automatic)
Fiscal year of last period of previous year 2007
Last month of previous year 12
Allow Posting to Previous Period (Back posting)
Disallow back posting after a change of period
For more Check the SAP Notes:487381 & 369637.