posting only possible in periods 2015/05 and 2015/04 in company code 1000?

[Former Member]

posting only possible in periods 2011/05 and 2011/04 in company code 1000?i have tried every transaction code,open and close periods but still the same problem?how can i solve this problem?

[Former Member]

Hi,

Reason: this error you will get when ever the month will be change.

Solution: go to t-code MMPV

-mention your company code in both field (otherwise you can select standard company code 1000 for first field and for below your own comp code)

-mention the period ex. 02 (tricks to calculate the period is start to count the months from the financial year to current month, in India start counting from April 1st)

-mention the physical year 2016

-then just click on execute .

-or instead of maintain period and year you can directly select the current date also in or option and execute...hope your problem will solve. and if not then let me know. I wll give another solution.

Regards

S Kumar