on 12-05-2008 1:26 PM
hi gurus
"Period 012/2008 is not open to account type S and Gl account 800000".This my error message
i have done all configurations starting from,
converting periods from 10/2002 to 12 2008,
assign company code to variants to 0001,
done alterations in OB52,
changed my periods to company code in OMSY.
done all my configurations in my OMWB.
assigned fiscal year variants.K4 to company code.
please any one of u can help me on this issue,iam working in IDES.
plz reply with valid replies,not on routine procedures.
full points to be awarded immeadietly,
regards
kannan
thanks for reply
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Hi kannan
Go to OB52 and maintain for the G/L account 800000 giving the account type S and G/L account and then maintain the months and the year 2008
Another alternative is go to MMPV and check the closing period and then Go to MMRV and then close the month (november 2008)
Another alternative is As you are maintaining K4 calendar for your company code go to OMSY and then change the month to 8th month . Your problem is solved
Regards
Srinath
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