on 05-12-2006 10:54 AM
hi gurus,
can any one help me in shift period for goods receipt,
when iam going to mb1c and posting goods receipt then it shows error that shift periods has to be done, please help me to solve this problem guys thanks in advance.
Hi Chakri,
Try transaction MMPV. This is to shift periods for posting in MM. Enter the company code(s) for which you want to shift periods. Then enter the period that has to be opened and the fiscal year.
You can enter the posting date as well. In this case the system will determine the period to be opened, based on this date.
Select one of the radiobuttons. buttons one and three will cause period shifting. button two will only check whether period shifting is possible.
Greetings,
Sjaak van den Berg
Edited by: S. van den Berg on Feb 6, 2008 12:43 PM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.