MIRO Error

[Former Member]

Hi ,

during invoice verification, MIRO

I am getting following errors

1.Even the current open periods are 2007/10 and 2007/09 , when i entered 30.10.2007 as posting date , i am recieving message posting date is not in current posting period.

2.On entering the PO number in PO reference field, i am getting error" G/L Account is not defined in Chart of Accounts"

Message NO.F5507

To which G/L account does system is refering.

Please explain why this error is coming, how to configure for the same to avoid this error?

[Former Member · Accepted solution]

hi monica

what is your fiscal year. if it is from january to december then it will work out. i think you are taking fiscal year from april to march,and your system date is 30.10.2007. please clearify your fiscal year first of all to me.

regards

krishan chhikara

[Former Member · Accepted solution]

Hi Krishan, thanks for replying,

Yes my Fiscal Year is From April-March.

And my system date is 30.10.2007.

[Former Member · Accepted solution]

Hi Monica,

Please use T.code MMPV to close the periods.

For error of GL accounts, you may not have maintained that GL account in your company code.

Use T.code FS00 and maintain the GL account.

I am not sure, this will help.

Regards,

go4S

[Former Member · Accepted solution]

hi monica

g/l account is defined in chart of account .at the time of miro posting is not getting their respective g/l accounts which shoulld be defined in chart of account, these account shoulld be defined in obyc also through transcation key bsx and wrx with their valuation class. i hope it will work.

have a nice day

krishan chhikara

[Former Member]

Hi Monica,

Use T-Code MMPV.for closing periods,

Reward me if helpfull.

ASHOK

[Former Member]

Hi

Please kindly Use MMPV to close the Periods..

Regards

MBS