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Hi,
Thanks for your response. But already did OB52 before encountered error. Cannot post PID transaction due to error "
It can be possible to re-open November period in MMPV? December posting is not also allowed for posting even if still open for both OB52 & MMPV.
Cannot post PID transaction due to error " Phys inv doc cannot be created before 2010/12"
How can I proceed?
Regards,
nellie
| | | ---------------Original Message---------------
From: subham-das
Sent: Tuesday, January 04, 2011 10:27 PM
Subject: How to open closed MM period via MMPV
Hi
First go with t.code. OB52. Change the year in every aspect ( assets, customer, vendors, G/L accounts etc.) , 2010, change the period. Then go to mmpv and set your year & period. |
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