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Former Member
Apr 09, 2008 at 10:48 PM

Closing and Opening Fiscal Year

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I was trying to post the PGI for the sales order and the system is giving

Posting only possible in Periods 2003/08 and 2003/07 in company code 1000.

But in the OB52 for company code I set up the period 01/2000 as starting and 2008/13 as the ending period. When I do MMRV the system still shows only 2003/07 and 2003/08 as the current period. So i can not do pgi now.

I want to set the fiscal year for 2008. How can I do this. I dont have any idea about Finance.

any help would be greatly appriciated.