Fiscal year variant- WK : posting date from 29 to 28
Dear Gurus,
Customer wants FI posting period starts from 29 to next 28, that is
period 1: Jan 1st ~Jan 28th;
period 2: Jan 29th ~Feb 28th;
period 3: Feb 29th~March 28th
period 4: March 29th ~April 28th
period 5: April 9th~May 28th
I created a new fiscal year variant, check year-dependant, uncheck calendar year .
and it works when posting FI document, however, when posting good issue documents,
system generates error message that material posting period is March and April.
so I try to use MMPV to open posting period May, and still system doesn't allow to do that.
Message as follows:
Mode: Check and close period
Client:500
Period entered (month/year):052009
Invalid period for company code 1000; no conversion here.
Period closing complete; log issued.
What should I do ?
Thanks Gurus!
Lynn
E N D
Hi,
Firs check the current status of period in MMRV
And use MMPV transaction and enter the following details -
Company code - 1000
Period - 03
Fiscal year 2009
Then
Company code - 1000
Period - 04
Fiscal year 2009
Now try to psot the entry.
~Thanks!
Rajesh
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