I have a difficulty in PGI.Whenever we do PGI,theerrors
occured that posting between these periods are not
possible.How i will overcome from that problem?
Answers were Sorted based on User's Feedback
Answer / saurabh gupta
When ever you get this error it means that either the
period of MM is still closed or the period is in the past.
If the period is closed than you can go in transaction MMPV
to open the period you want to the posting. You can only
open the period in future and not in past. For example the
curret month is November and while making document you get
an error posting only possible in period 06 and 07. And you
want to post the document in November than go to MMPV and
open the period 08. But if you want to post in period 05
than the period cannot be opened.
For posting in past you can only post till one month back.
i.e. if current open period is 08 and you want to post in
07 then you can go by transaction mmrv to do the posting.
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / anupam maity
by closing period ,using transaction mmrv, close the last
month and do the posting.
Is This Answer Correct ? | 5 Yes | 2 No |
Answer / mohit
ASk the FI guy to open the posting period. Or post the
document in the opened period.(put the opened period date
in the actual goods issue field.)
Is This Answer Correct ? | 4 Yes | 2 No |
Go To OB52 t code
enter fiscal yr, account and maintain an interval wherein the current period falls
This will solve the issue
Thanks
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / jet
You need to ask FI user to open the posting period or you
post within open period.
To close/open period:
1. if by user than can through tcode mmpv to enter the
posting period / in configuration tcode is omsy, and to
display is mmrv.
2. in configuration
a) img - fin acc - fin acc global settings - doc - posting
period - define variant for open period.
b) img - fin acc - fin acc global settings - doc - posting
period - assign variant to company code
c) img - fin acc - fin acc global settings - doc - posting
period - open or close posting period. Here define the
period for D,M,A,S,K,+
if these all are set properly the you can post any logistic and
fico transaction.
Is This Answer Correct ? | 1 Yes | 0 No |
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