posting periods problem

[Former Member]

hi,

my system date is 12/2006 in IDES

but i am creating a sales order now it has accepted and when i am creating a delivery it is saying that

"Posting only possible in periods 2006/12 and 2006/11 in company code 1000"

can any body resolve this issue.

of course we all know that its MM ticket.

regards,

balaji.t

09990019711

[Former Member]

The system allows you to create order becase, there is no FI/MM document created when you save a sales order.

It will allow you to create delivery and save also.

But when you will try to do PGI, it will not allow, as one FI and one MM document gets generated at that time.

So both the FI and MM periods corresponding to the "actual delivery date" in you delivery document should be open/current in you system (for PGI to happen)

[BijayKumarBarik]

Hi,

Hope in FI side curent period not open!

1st Check in T.code: MMRV and see which period is open for ur Co.Code 1000 and back posting is allowed or not. In MMPV close the period last period and automatically system open the new one Period( Check in OBY6 t.code, ur fiscal Year Variant, it may be V3( Sratting from April -2008 to March 2009)

Now In FI side open period by using t.code: OB52 and open theur current period( Example, July 2008 ie... 04, 2008 period) in Account Types A, K, D,M, S and specially Account Type u201C+u201D which stands for valid for all accounts type and save. Better consult FICO consultant for OB52 step.

Now try ur transaction.

Regards,

Biju K

[Former Member]

Go to T.code MMRV, enter your Company Code and check , what is the current period.

It should be,

Current period ........07 2008

Previous period.......06 2008

Last period in pre. year........12 2007

So update the posting period in your system upto this .

Go to T.code MMPV,

From company code ...............(e.g.,1000)

To Company code ...................(e.g., ABCD)

Period......................................(next to what is current month)

Fiscal year.................................(current year)

In MMRV , if the current period is suppose 08/2007, then in MMPV , enter the period as 09 & Fiscal year as 2007.

Close the posting period for each month till you reach to current period 07/2008.

Your problem will be solved.

Regards

[Former Member]

Hello,

'

You need to convert your company code to the current period. If the fiscal year variant is K4 in your company code, the current period should be 07 2008.

Use the transaction MMPV, input your company code 1000, give the period as 01 year as 2007, execute.

If the conversion successful, the company code converted message will be displayed. After closing the period 01 2007, you need to close 02 2007, then 03 2007 ....... until 07 2008.

Prase

[Former Member]

thanks for ur answer

but

L O G

Mode: Check and close period

Client:800

Period entered (month/year):112008

Incorrect period in control rec. of CoCd 1000; no conversion

The current period (month/year) of the control record is122006

Period closing complete; log issued.

E N D

in case of this situation what is our answer.

regards,

balaji.t

09990019711

[Former Member]

Balaji,

The current period is 12 2006 in your system, so close the period 01 2007 first.

MMPV , Company code 1000, period 01, year 2007, execute.

First you close 01 2007, then 02 2007 .... upto 07 2008.

Prase