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Nov 21, 2013 at 01:45 AM

material ledger choose sep or Oct

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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