today month is 12th December 2021.
While creating GR error occurred and say
Posting only possible period 2021/12 and 2021/11 .
Then I go to MMRV says :
current period- 12 2021
Previous period - 11 2021 and
last period in previous year - 12 2020 .
Then I go to MMPV says : From company code MV00( my company code )
Here this month is December (V3) so I try to change period to 9.. but error occurred saying:
Mode : check and close period
Period entered : 092021
Incorrect period in control rec. Of CoCd MV00; no conversion The current period ( month/year) of the control record is 122021
Period closing complete; log issued ....
i aslo trying to maintain in OMSY but there are also error.
i aslo maintain fiscal year variant ( BE) and also assigned company code to fiscal year variant . But same error occurred.