Correct Posting Period

[Former Member]

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 · Accepted solution]

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