on 02-07-2008 6:22 AM
Error is comming while doing PGI As--
Period 002/2008 is not open for account type S and G/L 41100055
Plz Tell me what needs to be done to correct this.
hi,
pl go to OB52 and open the FI posting period for account type S.
you will find either 1000 or 0001 as the field status variant for which you can select the acccoutn type S. You need to know what is the field status variant for your comp code. You find out by going to OBY6 ( Comp code global settings ).
at OB52 you can maintain this way.
1000 S zzzzzzzzz 1 2008 12 2008 13 2008 16 2008.
regards
sadhu kishore
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Dear rohith
Have you checked on OMS2 whether the plant and material type has been selected against two fields "Qty updating" and "Value updating"??
Thanks
G. Lakshmipathi
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Hi,
Go to T.code OMSY and check the current period you are in.
If it is 01 2008,or before,
Then go to T.Code MMPV and update the periods for your company code.
Then the period will be changed.
Please let me know if your problem is solved.
Thanks.
Raj.
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