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Former Member

Cancel the confirmation - issue

Hi Gurus,

We are facing problem, we are confirmed production order last month posting date (Period 008) and now we want to cancel the confirmation with goods movement, but system will give the error (COGI) for "Period 008 /2008 is not open for account type S and G/L 404000", so we unable to change the current posting date in COGI screen, how to cancel that confirmations without errors?

Regards,

Sankaran

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3 Answers

  • Best Answer
    Sep 24, 2008 at 11:36 AM

    Dear,

    First you need to check the posting period variants assigned for the comopany code ( SPRO --> Financial Accounting --> Global settings --> Document --> Posting periods).

    Go to T-Code - OB52 (Posting Periods: Specify TIme Intervals)

    To do this you have to do following steps,

    1. In the COGI list go to Edit - > Replace -> Date.(CtrlShiftF10)

    2. Change the date to current date. This is required because the old posting periods will not be open for postings.

    3. Select the line & click on Change details (F5).

    4. Change the quantity to as per your requirement.

    5. Post the document.

    Regards,

    R.Brahmankar

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    Former Member
    Sep 24, 2008 at 11:31 AM

    Hi,

    You are getting error because of period is closed so once period end closing is carried out for the order then you can't revoke / cancel confirmation for that order.

    Regards,

    Tejas

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    Former Member
    Sep 24, 2008 at 11:40 AM

    HI

    the FI period are closed agaisnt the accounting type S.

    check teh OB52.

    or check with your FI consultant

    -ashok

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