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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 | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |