Hello,
I am in the process of cancelling one of the confirmations made on the date 22.01.2006.
I have cancelled the confirmation, because of period issue it posted to the COGI. In COGI it throwing this error message.
In plant XXXX, post to current period 2010/02
I try to change the posting date as 12.04.2010 line item changes to green. But when I click save system throwing (0 goods movements have been successfully executed)
Please guide me what date I have to choose so that I can do the postings in the previous period.
My MMRV settings are as below.
Current period 02 2010
Previous period 01 2010
Last period in prev.year 12 2009
Not ticked Allow posting to previous per.
Ticked Disallow back posting generally
My OB52 settings as below
A From account To Account From period1 Year To period year From period2 Year To period Year
+ 14 2009 2 2010 13 2009 16 2010
A ZZZZZZZZZZ 14 2009 2 2010 13 2009 16 2010
D ZZZZZZZZZZ 14 2009 2 2010 13 2009 16 2010
K ZZZZZZZZZZ 14 2009 2 2010 13 2009 16 2010
M ZZZZZZZZZZ 14 2009 2 2010 13 2009 16 2010
S ZZZZZZZZZZ 14 2009 2 2010 13 2009 16 2010
Thanks and regards
ganesh