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Correct Posting Period

Hi,

Its regarding the posting period.

I am using the FY Variant V3.i.e 12 periods from April to March.

I also have assigned my company code to FY -> V3.

In OMSY current period is <u>2007/11</u> and previous is <u>2007/10</u>.

I also checked in MMRV Transaction and periods are OK.

Now the problem arises when i tried to post the invoice in MIRO.

As when i tried to post invoice with posting date 3.11.2007, i faced error mentioning that

" <b>period 008 of fiscal year 2007 is not open for posting for the variant of posting period 9000</b>"

Message- F5201

I dont know why this error is coming, please suggest me the solution.

Please guide me as the issue is urgent.

Thanks in advance.

Points will be rewarded.

Former Member
Former Member replied

Hi,

Try this -

Check in OB52. For the variant 9000, you would need to open the accounting period open for posting....For all types of accounts (Vendor, Material, G/L posting etc), add a posting period atleast upto current....It should work.

Regards

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