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Material Ledger Closing Entry Missing

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

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  • Posted on May 26, 2011 at 03:44 AM

    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

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