Hi,
when I am doing the MIGO transaction i am getting the error like this, The specified year 2011 is not the current calendar year 2012
I gone throught the t coded like: MMPV, MMRV, OMSY, OB52
As per my company, fiscal yerar is v3 (Apr - Mar)
So now i am in posting period 10(Jan)
And my OB52 settings are 1-2011-12-2011-13-2011-16-2011
In OMSY 2012-10-2012-9-2011-12
Here system displays as my fiscal year is 2012 and last FY is 2011.
I can't find out the mistake where it was. As a FI guy I know there is no mistake in FI side.
IN MMRV
Current period 10 - 2012
Previous period 09 - 2012
Last period in last Fy 12 - 2011
When i am trying to chage the last FY in OMSY, it is grayed out. I reveiwed some of the threads and based on that i was removed my Plants in OX18 also.
Pls guide me how to slove this..
Regards,
Gamidii