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Aug 20, 2007 at 02:03 PM

Regarding period closing

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Dear Friends,

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.

Regards,

Nagesh.