Problem in service order

[Former Member]

Hi,

The service notification is created.Service order is created.Confirmation is done and service billing request is created.Now,it is showing the error in the COGI Transaction,the posting period is not open.

I have opened the correct period.still it is showing the same error.

Please help me how to rectify it.

Thanks

Srini

[Former Member]

not correct

[Former Member]

Hi,

please check you material and FI posting periods, It should be alligned with your current posting period.

Cheers...Jess

[Former Member]

I think they we done this before opening tis period.Now it is open.Both in MM and Fi are open.

what shall i do to rectify it?

We need to cancel the service billing request and confirmations.after we need to do confirmation once again.

If so,please provide me how to cancel both the service billing request and confirmation.

Thanks

Srini

[Former Member]

Srinivasan,

Check the Material Current period in material master for your service material. Check your FI posting period. Check whether you are issuing the material to prevoius period. GI movement type is 261.

Check the "Document flow" from service orders check the status provided for each operation that you have carried out. Check the GI material document, check the header details of each item.

Regards

Sathya