Posting error

[Former Member]

Hi all,

My posting period(FI) is 1/1996 to 12/2010 for all account types, and the other posting period(MM) is between 04/1998 and 03/1998.

I input 28.03.1998 as the Posting date, but it can't to receipt goods through T-CODE MIGO, the error information is that posting only possible in periods 1998/04 and 1998/03 in company code BP00.

There are have any else i missing, why i can't posting ?

Best regards,

Yinyan Lu

[former_member187991 · Accepted solution]

hi

what is the fiscal year variant whether Jan -dec or Aprl-march.i think yours is Apl - March hence specify date as 01/06/1998 and check

regards

thyagarajan

[Former Member · Accepted solution]

Yes, you are so clever. Whould you tell me the reason and solution ? Thanks very much

[former_member187991 · Accepted solution]

Hi

As i said earlier ,FI person has customized the fiscal year for the client as From April-March ,so April will be 1st month of fiscal ,and the remaining as proceded further .

hence you can specify any date in June for the current period 3

regards

thyagarajan