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[sap-log-sd] Period 005/2014 is Not Open for Account Type S and G/L 46020

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Question from integratedguy on May 29 at 5:47 AM
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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