on 04-01-2010 11:31 AM
Dear Experts,
i am getting Posting only possible in periods 2010/04 and 2010/03 in company code 2000
error in VL02n
In my deliery
Picking,Laoding,Transportation,Pln.Gods.Movmt and Act.Gd.Mvt. 01.04.2010In OB52
2000(C.Cd) From per 12 From yr 2009 To per 12 yr 2010
In OMSY
2000(C.Cd) yr 2010 per 4
In MMRV
2000(C.Cd) current period 2010 04
Could you please help.
Regards
Siva
Hi,
Please check and close the periods in tcode MMPV.
Regards
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Hi
Check the T .Code OB52
2000(C.Cd) From per 12 From yr 2009 To per 12 yr 2010
and see the from per 12 2009 to 12 2010 for all the type of account groups example
A, D, K, M, S and + also .
Thanks,
Vasu
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Freinds,
Probelm is it allows if igves date in july bcoz
But PGI checks for 04 periods as July, 2010. Because 220 fiscal year variant is for company code 2000 V3.
According to V3 1st period is April, 02nd is May and 03rd is June. And it is considering 04th as July.
We don not wnat to change the variant from V3 to K4,
any way to revert these 3 periods(Apr,May and june-1-2-3 as per V3) back that we have mistakenly closeed in MMPV.
Regards
Siva
You can revert back the currenct period in OMSY. But the system may not allow to do it, for there can be documents for the plant in that company code already.
If it is a development client only then,One way of bypassing the plant check is to remove the assignment of plant from the Company code and then changing the periods in OMSY . But it might lead to any unseen problems. Please take a conscious decision and proceed.
Regards
Sai
In MMPV you have to open current period for the company code.
then check in MMRV
Check aslo the account types to open in OMSY
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