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Hi Satish,
Your company code current period is 05/2010, hence you close the period upto
12/2010 (ie closed the period 06/2010, 07/2010, 08/2010, 09/2010, 10/2010,
11/2010, 12/2010) using transaction MMPV, then you open new period 01/2011.
Vel
| | | ---------------Original Message---------------
From: Satish Ahirkar
Sent: Wednesday, April 06, 2011 4:40 AM
Subject: Error with posting period
Dear All,
I am changing the posting period with ob52, after the change and run tx MMPV-->
Company Code: 1000
Period: 01
Fiscal Year: 2011
The errors below getting.
Incorrect period in control rec. of CoCd 1000; no conversion
The current period (month/year) of the control record is052010
Please guide me.
Thanks & Regards,
Satish |
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