hi Guys,
Can any one help me solving this problem.
Period 009/2007 is not open for account type S and G/L 894025
Message no. F5286
Diagnosis
Period 009 of fiscal year 2007 does not exist in table T001B either in period 1 or in period 2 of a table entry with record type "0", the selected company code, the account type S and the G/L account 894025. The period is therefore not open.
Thanks