I have 2 questions:
1. When I do the transaction MB1C I get a message stating that period 008/2007 is not open for Acount Type S and G/L 799999. What I do here to proceed forward?
2. While clsoing periods do we clsoe it upto the present month or upto the previous month? I mean closing of period will be upto 008/2007 or upto 007/2007 only.
Please guys it's urgent.