Answer / santosh kumar

There is no posting periods in SD. we have posting periods
in MM ( MMPV, MMPI & MMRV) in FI OB52.

Reg...Santosh

Answer / hannah

Hi,
Maybe your system installed in back date so check actual
movement date. in T-Code MB1C What actual movement date you
used for PG Received into your plant.

Secondly, for assigning a posting period do the following
T-Code OB52

("please check your Company Code is assign to which Varriant
T-code OBBP")

Customizing => Financial Accounting => Financial Global
Setting => Document => Posting Period => Open and Close
Posting Period, and Update your Posting Period as you desire
=> Open and Close Posting Period, and Update your Posting
Period as you desire.
Thank you.

What is client level and company code level?.

2 Answers   TCS,

---

What do you mean by Procurement to Cash & Order to Cash?

2 Answers   Accenture, Wipro,

---

What is a company code?

0 Answers  

---

if i want 10 payment instalments(OBB8 & OBB9) how to do in payment terms?

3 Answers   Patni,

---

What is the t.code of material valuation type, class and group?

1 Answers  

---

When you are making Down Payment or you Receive Advance ,Does TAX come into Picture. If so how we are supposed to go about it.

5 Answers   Wipro,

---

Differance between field status variant and field status group

4 Answers   HCL,

---

what is cost product planning?

1 Answers   TCS,

---

Can anyone please provide me atleast two Support Tickets of SAP FICO?

0 Answers  

---

What is the difference between olap and data mining?

0 Answers  

---

How I maintain different fiscal year variant for leading and non leading ledger. Kindly give me the answer as early as possible,am in hurry. Thanks in advance

1 Answers  

---

where do you control the header data?

3 Answers  

---