Answer / srd

Go to the Tcode OMSY and select your company code and see
what is the current Month and year. then go to the tcode
MMPV give your comapny code and month year from and to and
execute.

Answer / raju sd consultant

hi
here you have to solve this way go to t.code-MMPV then one
screen will be display here enter your present company code
in from and to both in the down enter your what period you
have to close.example in your error close 09.enter your
fiscal year then execute.it will solve ok

Answer / mahalingappa

Hi, check the current month that is defined for the company code in mmrv. Then in mmpv start closing the period by month wise till you close the current month. System will not allow to close all the month at a time.

Without delivery can you do billing?

16 Answers  

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what is the usage of pricing date in condition type pr00

2 Answers   IBM,

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What is the movement type you used in consignment process?

1 Answers  

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How to stop PGI?

2 Answers  

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Can you explain about actual GI (gods issue) date and planned GI date? Can actual GI date differ from planned GI date?

6 Answers   Satyam,

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Hi all ! In Tax scenario, we India we use Excise,CST,VAT,ET according to situations.my question is when the party submits some forms for e.g C-form for CST, then tax concession is there,and w/o C-form full tax ll be levied. So how to configure the system (apart from tax relvac for cust/mat) ?

1 Answers  

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what happened when you overrate the customer?

0 Answers   IBM,

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Can I view the invoice due date (jan 16, 2006) in the invoice?

0 Answers  

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In Consignment goods process how do you smoothen Supply process/ Delivery if there are bulk orders? Do your customers have any scheduling agreements / contracts with you for bulk orders or they place orders as & when required? Please reply asap... Eagerly awaiting for your response? Thanks in advance.

2 Answers   ITC Infotech,

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What is the use of condition type field in pricing procedure determination? What happened if I enter K004 rather PR00? Please any one kindly give the answer?

3 Answers   Cap Gemini,

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When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area or can copy the cond. records belonging to same company code?

1 Answers  

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what si the difference between vk11 & vk31?

1 Answers  

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