on 05-26-2010 7:14 PM
while i am doing pgi in vl01n i am getting the error like posting only possible in periods 2010/12 and 2010/11 in company code 777 what i do pls help me
Hi,
Once you fix this you most probably will get similar error while posting invoice. so plz do the settings in OB52 also.
Regards,
Shantanu
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Only two periods will be open,probably current month(02-2010),previous(01-2010) will be open,
You are trying to do goods issue with GI date of march-2010,which is not possible.
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Dear,
1) Please contact your account department or FI business analysis. Posting period is open only for which you mention. Please open your posting period for the month in which you want to PGI your delivery.
2) Check your PGI Date in delivery. May be it is wrong.
Regards,
Sandip
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Hi,
Please go to transaction MMPV and open the posting period for the current period from MM side.
Also check in from FI side -
>Maintain the open and close posting period with OB52.
Hope this will help you to resolve your issue
Regards,
Krishna O
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