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Reply from integratedguy on May 29 at 1:26 PM Hi CN Tilgulkar,
After PGI, on VF02 (Update Invoice) when I try to click on "Release to Accounting" flag, below mentioned message appears
*Posting period 005 2014 is not open
Message no. F5201
Diagnosis
Period 005 of fiscal year 2014 is not open for posting for the variant of posting period 3000*.
At mmrv, below mentioned is the status
Current Period: 06 2014
Previouse Period: 05 2014
Last Period in Prev. Year: 12 2013
I know this issue is discussed many times but still for new user like me unable to understand. Can you please see this issue?
Regards
| | | ---------------Original Message---------------
From: integratedguy
Sent: Thursday, May 29, 2014 5:48 AM
Subject: Period 005/2014 is Not Open for Account Type S and G/L 46020
Hi There,
I am new SAP SD Consultant. When I try to do Post Goods Issue, below mentioned message appears
Period 005/2014 is not open for account type S and G/L 46020
Someone guided me to ob52 but it is very complex screen. I am unable to configure it. I do not have FI Consultant. I shall be thankful if someone helps me with easy steps.
My Company Code is 3000. |
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