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Former Member

posting period issue

Guys,

We have posting periods opened fromm 2000 to 2010 for periods 1 to 12 and 13 to 16 (FYV k4), but we are not able to post any GR's.

Error: postings only possible in periods 2003/02 and 2003/01 in co. code.

need your help.

Thanks

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2 Answers

  • Best Answer
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    Former Member
    Oct 23, 2007 at 06:19 PM

    If you are talking about Goods receipt posting then check the MM period in MMPV transaction. The periods you are looking at are FI periods. You neeed to have MM periods also open to do positng.

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    Former Member
    Oct 23, 2007 at 06:21 PM

    hi Satya,

    The good or bad thing in FI is that you can open and close any periods at a time, as you said even 10 years (T Code OB52) but GR is part of MM and in MM at a time you can open only two periods the current and the previous period (MMPV), that is why you are not able to post GR.

    Hope this solve your query.

    Assign points if the answer is useful.

    Regards

    Bharat

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