In OB52, we are maintaining the posting variant (that tied to a company code) and account type & also the period to be open/closed.
For the account type, we have +, A,D,K,S.
Can someone please explain how to use the above combination.
a) Is it means that, I only create posting variant for A,D,K & S (without +). Then I can control the posting period based on the respective A,D,K and S. I tried to do this way and it doesn't work.
b) Another way is I created posting variant with account type + : open period 1 2010 to 1 2010.
Then I need to post period to 12 2009 for GL journal posting.
So I open the account type S for period 12 2009 to 12 2009. But it also doesn't work in this manner.
Looks like it always follow the account type + and ignore those other account type.
Please help and thank you very much.