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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?
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Answer Posted / 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.
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