Material Ledger Closing Entry Missing

[Former Member]

Dear Experts,

WE have implemented material ledger for Actual Costing. During the material ledger activities (CKMLCP)for the month of March, system showed an error message that "Clsoging entries are not posted for Previous Month" and proces of march was also terminated. AS the Material period for February and March are closed, the way out for closing of material ledger for the month of April without error (after posting the closing entries for March) may please be informed.

Thanking You

with regards

Muraleedharan MK

[Former Member]

Hi MK,

ML is very rigid.. you have to complete the steps every month.. other wise ML documents have impact ...

You have to open previous period and get it done.. no way out..

Regards

Sarada

[Former Member]

Thank you for your response

The issue was solved

regards

Muraleedharan