Inventory Posting

Question

Hi,
I am creating Good receipt with tc: MB1C, but when I put document date: 08.09.2008 & posting date 08.09.2008
an error message is coming: "Posting only possible in periods 1998/03 and 1998/02 in company code 1480"  & when I put document date: 05.03.1998 & posting date : 05.03.1998, after putting material quantity & UnE meassge is coming "Period 003/1998 is not open for account type S and G/L 799999"
What can be done to resolve the issue.

Answer 1

Hello,
This can be done, if it is your personnel system. Before doing any changes there a couple of things you should not down.
1) Check the fiscal year variant assigned to your company code. (SPRO --> Finacial Accounting --> Global Settings --> Company code --> see the details. You can fine the fiscal year variant assigned to the comapny code.
If the fiscal year variant is K4, the posting period should be 09/2008, if it is V3 it should be 06/2008.
2) Go to SPRO --> Finacial Accounting --> Global Settings --> Dcoument --> Posting periods -->. Define variants. Define a variant. (Eg: TEST).
3) Go to SPRO --> Finacial Accounting --> Global Settings --> Dcoument --> Posting periods --> Open and close posting periods. You may see the periods attached to different variants.
Copy the posting keys +, A,D,K,M,S from variant 0001, rename it to TEST (we created).
The periods should be
+ -
>    -
>  1 2000  12 2010  13  2000  16  2010
K -
>    ZZZZZZZ   1  2000  12 2010  13  2000  16  2010
......etc you need to maintin it up to S.
Now the variant should be assigned to company code in SPRO --> Finacial Accounting --> Global Settings --> Dcoument --> Posting periods --> Assign variants to company code.
Now  you try to post the goods receipt... let us know the result.
Prase