Error@ "Period 006/2010 is not open for account type S and
G/L 893025".
Dear experts I have tried changing posting periods. but i m
not able to solve this error..i tried in ob52 but don't no
how to do. can anyone plese tell how to do it so i can post
stock.
Answers were Sorted based on User's Feedback
Answer / rajiv trivedi
Dont worry this error related to OB52.
TCode OB52 Yr Variant->S->From Period1=1 year2009to
period=12->Year=2015 or 2010->From period 13->Year2015 or
2010
Check the variant you are using is the same for your
company code & assigned correctly.
And also try to change the posting period from +, A,D,K, S,
Make the same for all of them.
Also check whether there is any a/c number given if so
remove & put zzzzzz in last column. It will work.
If any questions, please send email
rajiv2856@yahoo.ca
Is This Answer Correct ? | 4 Yes | 1 No |
Answer / harish
Period should be open for posting into a particular G/L account.
Posting periods are controlled by a posting period variant
(1000 for company code 1000)
Click on position button, enter the values for posting
period variant(1000), account type(s)
check whether any account number is mentioned in TO Account
column (it shld be set to ZZZZZZZZZ)
In the second column of the Year, the year shld be set to
current year
Also follow the same steps for + A D K
Is This Answer Correct ? | 0 Yes | 0 No |
Sap sd online training in usa|hyderabad
What are the accounting entries for billing, PGI, Stock Transfer order, Excise invoice, Customer payment?
How do you control entry possibility of condition values at order through condition type settings?
what is CTS? where it can be use?
what is the movement type for third party sales?
2 Answers Cap Gemini, Deloitte,
What is MRP types?
In TOR, what exactly is REQUIREMENT CLASS and REQUIREMENT TYPE? give a brief explanation?
as sap sd functional consultant tell me about debugging
1.can we generate our own customizing request number (ex-wsre255635).? 2.if any case we will possible to delete customizing request number?
After PGI what are the document get generated. Is there any accounting document also generated or not.Please suggest with example.
what is condition suplement
How to create production order from sales order automatically, what are the configuration?