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Hi,
You should also open the new period (till April 2011) using MMPV transaction.
Cheers,
HT
| | | ---------------Original Message---------------
From: Ra^^inder
Sent: Friday, April 01, 2011 1:03 PM
Subject: Problem in year end closing error 'Period not Open for account type S and GL'
HI
We have done year end closing but when user is doing delivery of a Sale order he is getting error "Period not Open for account type S and GL". MM period is already closed. MMRV shows current period 01 2011 and Previous period 12 2010. I checked OMSY it is showing :
Company Code : 1100
Company Name : <Company Name>
Year : 2011
Period :1
Financial Year : 2010
Month : 12
Financial Year : 2010
LM : 12
I think there is some issue in OMSY.
Please help this is urgent. Completely business critical. Instant help will be highly appreciated.
Thanks
Ravinder |
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