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Former Member
Nov 28, 2011 at 06:50 AM

Posting period issue

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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