on 07-19-2017 12:48 PM
Period 007 of fiscal year 2017 is not open for posting for the variant of posting period 1000
Hello,
You need to open the period for Posting Period variant 1000 using transaction OB52.
Your company code is assigned to posting period variant 1000. You can check this through transaction SPRO and follow the below path:
Financial Accounting ->Financial Accounting Global Settings -->Document -->Posting Periods --> Assign Variants to Company Code
BR
Jeetendar
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thank you solved my problem
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