on 03-26-2008 7:21 AM
After billing, (VF01) when doing flag clearance, I am getting a message "Not loadin / transferred to G/L accounts.
what could be the problem ??
Message is like this:
"posting period 003 2008 is not open
Period 003 of fiscal year 2008 is not open for posting for the varient of posting period 1000, * "
Please let me how to configure this in OB52.
Need your detailed explanation.
Regards
Madhu
You have to open th FI period and not the MM period.In transaction code OB52 select G/L account number and for that G/L account Put the year and the current Month.Account Type or Masking should be set as '+'.
This will resolve your problem.
Cheers
Prashant
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hi,
at OB52, for the posting variant 1000 for the required account type in the second column change the period to 12/2008. Now the financial period is also opened to do the postings.
regards
sadhu kishore
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Hi,
Use the t-code MMPV and close respective periods.
Aditya
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