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Nov 21, 2013 at 01:45 AM

material ledger choose sep or Oct


we try to close ML in 2013 Oct, current MM period is Oct, we have error

You are not allowed to execute closing entries in period 010 / 2013

but we have to close 2013 Oct

we run the status reset program as provided by SAP notes. should we choose period 9 or period 10 in selection screen of the program?, current status is 30 or 50 for Oct