Posting only possible in periods 2011/08 and 2011/07 in company code 0001
Message no. M7053
But in ob52 i have maintained for 0001 variant from per 8 year 2011 to period 9 2012 from per2 13 to 2012 16
For all account type i have maintained like this
In OMSY also year 2011 and period 08 is there.
then what else i should maintain