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Posting period

Former Member
0 Kudos

HI,

While creating PGI system showing error that Posting only possible in periods 2009/10 and 2009/09 in company code APCL

Please give me the solution how to solve this.

Thanks,

Siku.

Accepted Solutions (1)

Accepted Solutions (1)

0 Kudos

Hi,

If you are in box Development or Quality use the trx MMPV - Close Period for Material Master Records to close the previous period, and OB52 - to open a new period.

Thanks in advance,

Mariano.

Answers (1)

Answers (1)

Former Member
0 Kudos

Hello Friend,

Go to T.code MMPV and give the company code and entar the document month for which month you want to do the PGI.Hope it helps.Tick Check and Close Period and also Tick Allow Negative quantities in previous year and Allow Negative Values in Previous Year.