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.

2 Answers  

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i want to block delievery block for a certain delivery and billing automatically how to achieve this in customising

3 Answers   TCS,

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Could you please provide me a solution in Sales pricing for the following scenario in SD Pricing. Finished Goods Materials: A, B, C price of A is X when sold independently. price of A is Y when sold along with B in a sales order price of A is Z when sold along with C in a sales order How do you maintain pricing for the above scenario, and how it will be is determined in sales order?

8 Answers   L&T,

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what are the Diff's between invoice and billing doc?

10 Answers   Deloitte,

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Which module integration is required in output determination? 71) What are the two user exits you have used in your project?

3 Answers  

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Did you work on Transportation,what are the major settings for the transportation ?

0 Answers   NTT Data,

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what issues did you face during Go-live?

2 Answers   TCS,

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what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?

1 Answers  

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What is the difference between pgi cancellation and returns order?

0 Answers  

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What is a group condition. Has anyone used the condition type in a project.

3 Answers   Accenture,

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In route determination, should we always have to put transportation zone in customer master manually or it determined by the system?

1 Answers  

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In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account

1 Answers  

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