Error when posting the Delivery

Question

Hello Everybody,
When I am trying to PGI the delivery, I see the following error -
"Posting only possible in periods 2008/11 and 2008/10 in company code SCIL"
When I tried to close the posting period in MMPV, I see this error.
"Incorrect period in control rec. of CoCd SCIL; no conversion
The current period (month/year) of the control record is112008"
My company code Variant is M4.
Can someone tell me where am I going wrong.
Thanks,
Sneha.

Answer 1

Hi
Menu path to t code OB52
img-financial accounting new-financial accounting global settings (new)--ledgers-fiscal year and posting periods-posting periods-open and close posting periods(OB52)
First of all you must see what the posting period varient maintained for your company code SCIL
This you can see in OBY6 (in processing parameters tab you can see that) and what the fiscal year varient maintained in your company code SCIL in t code OBY6
In that take your fiscal year varient say K4
In that take your posting period varient say 1000
Then in OB52 you have to maintain like this
1000--S-blank---zzzzzzzzzz--01-2009-12-2009---13-201016---2010
1000--A-blank---zzzzzzzzzz--01-2009-12-2009---13-201016---2010
1000--+-blank---zzzzzzzzzz--01-2009-12-2009---13-201016---2010
1000--D-blank---zzzzzzzzzz--01-2009-12-2009---13-201016---2010
1000--K-blank---zzzzzzzzzz--01-2009-12-2009---13-201016---2010
1000--M-blank---zzzzzzzzzz--01-2009-12-2009---13-201016---2010
1000--V-blank---zzzzzzzzzz--01-2009-12-2009---13-201016---2010
If you maintain entries like this your error will be resolved
There are many more opinions available regarding OB52
Please make a search
If it is real time issue please take the opinion of your FI person
Regards
Raja