Accounting period problem for doing PGI

[Former Member]

Hi Friends

I am getting this error while doing PGI , I have entered Actual goods issue date in delivery header manually . 15 .11.2008 . I am trying to do PGI on 7.12.2008 .

u201C@5C\QError@ E F5 286 900001 Period 008/2008 is not open for account type S and G/L 500010 @35\QLong text exists@ 200.F WHL ASSY ALUM 16 X 7 30,000 EA 0000000685u201D

I guess it is because of accounting period closing for November 2008 .

Just I want to know ,for doing PGI also , does accounting period maters ?

If it maters , I request you to mention solution please .

With regards

Jayapala S.H

[former_member217082]

Hi jaypala

Firstly go to MMPV and check the closing period of your company code if it is in past close the month by MMRV and then do delivery and PGI and check still if it is not working then Go to OB52 and maintain for account type S with the G/L account 500010 and the closing month and the year.

Regards

Srinath