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Reply from Manojb on Dec 16 at 8:35 AM If you want to open previous period for reversal entry or additional entry
The following are steps for Opening previous period in MM :
1. Go to TCode SU01 (see OSS NOTES 487381)
2. Choose "change" tab with your loging Name
3. Choose "Parameter" tab
give Parameters MMPI_READ_NOTE with date format as YYYYMMDD
(say today 20071201)
4. SAVE.
5. Go to T-code MMPI
6. open the old periods which you want to post into,
Note :
the period opening will be valid for only for the particular day only.
7. Complete the posting you want to reverse or add
8. Go to MMPV to close the periods
Note :
If we enter the date or month in MMPV means we are opening that date or month by closing previous date or month
(Never use MMPV without completing the transaction in previous month)
| | | ---------------Original Message---------------
From: satish-7416990191
Sent: Monday, December 30, 2013 7:25 AM
Subject: Posting only possible in periods 2013/12 and 2013/11 in company code
i have created purchase order. now i going to create goods receipt, in that i getting error messae " Posting only possible in periods 2013/12 and 2013/11 in company code".
i have created purchase order dt.28.12.2013. now i want to create goods receipt dated 30.12.2013. i unable to complete this transaction because of above error. pls suggest me the proceedure to over come this error.
thanks
satish
7416990191 |
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