on 10-27-2014 7:36 AM
Hello Srikanth,
As suggested by Siva, there are two period you have to maintain for any Material document posting.
The first one we have only two month to post any material document i.e Current and previous month. So when you post any material document (material movement) you have to check the current MM posting period via MMPV / MMRV.
The second one is relevant as when we post any material document the Financial document created based on that. Therefore, you have to maintain the FI posting period which is normally 12+4 special period is available in SAP via OB52.
Contact your FI guy for more clarification.
Thanks,
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Hi,
go to MMPV give your company code and Month as 07 year 2014 and execute,then retry the required transaction
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