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Answer Posted / yenyen
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 - define
variant for open period.
b) img - fin acc - fin acc global settings - doc - assign
variant to company code
c) img - fin acc - fin acc global settings - doc - open or
close posting period. Here define the period for DMASK+
if these all are set properly the you can post logistic and
fico transaction.
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