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Thanks to All and specially Velmurugan, The problem is solved as per your suggestion. Thanks & Regards, Satish
| | | ---------------Original Message--------------- From: velmurugan Sent: Wednesday, April 06, 2011 4:55 AM Subject: Error with posting period 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 | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |