Skip to Content
0
Former Member
Feb 01, 2011 at 03:08 PM

CKMLCPAVR Cockpit Run

343 Views

Dear Gurus,

I have a problem in CKMLCPAVR cockpit. We went live on Jan 01, 2011. We posted beginning inventories on Dec 31, 2010. in January I have closed period 12,2010 and complete go live process. Firstly, I run the CKMLCP cockpit and posted closing. Then, I run the CKMLCPAVR cockpit, with delta posting to parallel ledger. At the last step, post closing, the system gave the message, the document saved partially and ML status for AVR is NOT Closing Entry Completed, all materials seem still open.

Why still open? Any additional step must be run? Is this a display error? what can be the reason?

Kşnd Regards

Ahmet