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Former Member

Accounting Period not open

I am tryng to perform GR with a PO, system says document is OK but accounting period 012 2007 is not open. Then i use MMPV and check n close for 12 2007. Now when I see the MMRV, current period is 001 2008 and previous is 12 2007 as I have closed 012 2007. But when i try and Post GR in 001 2008 system displays error posting only possible in the periods 12 2007 abd 001 2008 . Please tell me how to solve this problem.

Points will be awarded definitely for the right answer.

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2 Answers

  • Posted on Dec 03, 2007 at 12:51 PM

    Hi,

    Accoding to you have opened in MM side with back posting.Now just see whether period is open in FI side.Use T.Code:OB52 and check the the period is open or not and Consultnat your FICO Consultant and open the period and save. Now try ur transcation.

    Hope helpful to you and then reward,

    Regards,

    Biju K

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 01:45 PM

    Hi

    You should not have opened the MM period for 001 2008.

    Please read SAP Note 487381 for Unintetional opening of future period & action to be taken.

    For opening FI Periods use T.code OB52.

    In that for the Posting period varinat assigned to your compnay code , You need to change the period to 12 2007.

    Thanks & Regards

    Kishore

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