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1Period 001/2012 is not open for account type S and G/L
799999 :- Please help me out in resolving the below error
while stock-posting in MB1C "Period 001/2012 is not open for
account type S and G/L 799999"
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Answer Posted / srinu
Go to OMBT t-code and click on we (goods issue) number range
and mention year as a 2012..
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Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
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