on 07-31-2015 4:15 PM
Hi, Gurus.
I am new in SAP SD,
When I am trying to create a invoice today and the system mentioned that I have to post goods issue.
But when I trying to post the goods issue,
an error information is shown as the title.
I checked the answers in SCN, and get to know I should change the period of my SAP system.
when I use OMSY, my system shows like as follow:
the company code is 1000.
can anyone show me detailed how to change the period to current time ?
many thanks..
Michael
I checked the answers in SCN
Really surprising that you could not find solution after searching which is not acceptable. Please once again search in Google with the same text so that you will find solution to this issue.
G. Lakshmipathi
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