Period 007/2010 is not open for account type S and G/L xxxxxxxxxxx

[Former Member]

Hi gurus,

We are not able to post GR as we have error message: "Period 007/2010 is not open for account type S and G/L xxxxxxxxxxx" but checking in transaction MMPV it seems like 007 is open.

Any clues??

Thanks,

VL

[Former Member · Accepted solution]

Thanks Gopinath,

Great answer.

Best regards,

VL

[Former Member · Accepted solution]

Hi Victor

You are welcome.

Cheers..Gopinath

Edited by: Gopinath A.R on Jul 23, 2010 1:19 PM

[Former Member]

Use transaction OB52 and MMPV.

Abhinay

[Former Member]

Hi,

Go to transaction OB52. Increase To period to 07 for the account type S - G/L accounts

Note : This is usually done by FI persons.

Hope this helps,

Cheers..Gopinath