Period not open for G/L account

[Former Member]

Hi,

Help needed-

While posting goods issue, system gave error message as"Period 011 /2007 is not open for account type S and G/L 600101."

So PGI could not be executed.

How to make period open for account type & G/L acc.

In MMRV, current period is 11/2007 and previous period is 10/2007

PLs. guide.

Regards

[Former Member]

you have to open the FI and MM posting periods.

Use MMPV, to open the MM period where you can give

the company code

period

fiscal year

press execute > enter.

repeat this process till you come to 02/2008 for your company code. Please take care that you dont go beyond.

Use OB52 to open the FI posting periods for account type S.

regards

sadhu kishore

[Former Member]

Hi,

To close open periods use Tcode is MMPV.

Thanks & Regards

Sasikanth.Ch