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Reply from phanimsd on Jan 10 at 11:13 PM """*Unfortunately I have closed the Posting Period 12/2014 thru MMPV
transaction. Now 12/2014 has been closed and 01/2015 is opened. """---why
2015 what you have done--pl tell us in detail..*
Have you activated Back dated Posting in OMSY--it may not work in your case
due to you posted upto 2015.
If not the ultimate option is go with se16n and try with MARV table.
Phanikumar
| | | ---------------Original Message---------------
From: chinmoybbsr
Sent: Thursday, January 09, 2014 9:58 AM
Subject: Current Period Closed and Posting Possible Only in 2015/02 in Co Code 1000?
Hi,
Go to the assignment and delete the plant from the company code.
now go to MMRV and change the posting period to 01/2014.
and then assign the plant again to the company code.
Thanks...
chinmoy |
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