on 12-10-2009 8:27 AM
Hi
I was not able to due PGI due to error : period 009/2009 is not open for account type s & G/L (50000)
how do i overcome the same
Regards
Vinz
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Hi,
In the Transaction code OB52 choose your FISCAL YEAR VARIANT ( as 0001) and choose the account type S and close the Posting period for the 09
Now try to post PGI
please revert if you need more details
regards,
santosh
Go to OB52 > Variant ( Company Code) > Select 'S' > GL Account > Maintain the period as 09.
Best Regards,
Ankur
Go to MMPV tcode and extend the posting period.
Give your company code and in the Period field, give the month for which you are trying to post and also the year.
Edited by: SAP2020 on Dec 10, 2009 9:49 AM
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