on 12-19-2008 9:41 AM
I am trying to do initial stock posting in mb1c. But i am getting the error as period 12/2008 is not open for account type s and g/l 799999.
I tried to resolve it using transactions ox18, omsy, ox18 and omwd. but i am still getting the same error. pleae help me.
I even looked up for a solution in the sd forum. and followed the above steps. still the problen\m is not resolved
Edited by: Rajesh Vudathu on Dec 19, 2008 10:42 AM
Dear Rajesh,
Take help of FI people to open the period 12/2008
You need to close the previous period through MMPV transaction
Also Check transaction OB52
Note:- If it is in production system ,Before closing or opening the period you need to consider with FI people or consern person.
I hope this will help you,
Regards,
Murali.
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Dear Rajesh,
First check the date of Stock Posting. Because 12/2008 means March 2009. Why do you want to post Stock Initial Stock in the month of March 2008.
Anyways the issue is that FI period March is closed in your system.
You can open this FI Period with T-Code OB52. But just consult your FI person once before making changes in OB52.
Hope this helps.. .
Thanks,
Jignesh Mehta
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Dear rajesh,
Most Appropriate Solution: Consult FI-Personnel.
Best Reagrds,
Amit
Note: For information-sake only:
T. Code: OB52
Maintain entry as (just an example):
1100--S-blankZZZZZZZZZZ12007--12--2008--13--2007--16---2008-blank
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Hi,
Try to put posting date some thing in feb or march.
Because if your posting period start from march then 12th month will be feb.
So you can try out this.
Also go to IMG u2013 financial accounting new u2013 financial accounting global setting new u2013 ledgers u2013 fiscal year and posting period
In Assign company code to a fiscal year variant you can find out which fiscal year is assigned to your company code.
Then in maintain fiscal year variant you can check out from with month your fiscal period is starting out.
Check out this setting for reference.
If you want to change that setting then consult with your FI consultant.
Regards
Raj.
Edited by: Raj Aryan Malhotra on Dec 19, 2008 3:25 PM
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Hi
This should be done in OB52
Check your OB52 settings
Check with your finance expert
Regards
Raja
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