MR8M Reversal Problem ?

Hi
All Experts,
When I am going to reverse one invoice from MR8M the following error occurs :-
Error Message :-
Allowed posting periods: 04 2009 / 12 2008 for company code 1000 and date 31.05.2009.
Message no. M8535
Diagnosis
The posting date entered does not lie within one of the allowed posting
Periods.
There are two possible reasons for this:
The correct current period is not configured in the system.
The first of the specified periods is the current period for the
System. At the start of a new period, the system administrator has
to use the function "Close periods" to change the current period in
the material master. This has not yet happened. You have entered an
incorrect date in the field "Posting date".
Procedure
Check the posting date and correct it if necessary. If your entry is
correct, inform your system administrator that the period closing
program has not yet been run.
Your help is highly appreciable.
Thanks in advance !
Regards,
Pankaj.
Edited by: pankaj_ab on Jul 18, 2009 7:28 AM
Here is my OB52 position is I am worng some where ?
1000     +           1     2008     16     2008     1     2009     16     2009     0001
1000     A            1     2008     16     2008     1     2008     16     2009
1000     D           1     2008     16     2008     1     2009     16     2009
1000     K           1     2008     16     2008     1     2009     16     2009
1000     M           1     2008     16     2008     1     2009     16     2009
1000     S           1     2008     16     2008     1     2009     16     2009
1000     S           1     2008     16     2008     1     2009     16     2009
1000     S           1     2008     16     2008     1     2009     16     2009
1000     S           1     2008     16     2008     1     2009     16     2009
1000     S           1     2008     16     2008     1     2009     16     2009
1000     S           1     2008     16     2008     1     2009     16     2009
1000     S           1     2008     16     2008     1     2009     16     2009
Edited by: pankaj_ab on Jul 18, 2009 7:31 AM
Edited by: pankaj_ab on Jul 18, 2009 7:33 AM

Hi,
Milind.
You are very true. Thanks problem got solved with the help of MMPV.
I think the same we can do from OMSY also.
Regards,
Pankaj.

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pritpal singh wrote:>
> Dear,
> can you semd me more so that i resolve this problem becuase of its not much clear for me how i do it
>
>
> how to clear accounting ducment and same   how to use reserve stock trough vl09
>
> kindlly sedn me its too urgent for me
>
>
> regards
> pritpal
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pritpal singh wrote:>
> Dear,
> can you semd me more so that i resolve this problem becuase of its not much clear for me how i do it
>
>
> how to clear accounting ducment and same   how to use reserve stock trough vl09
>
> kindlly sedn me its too urgent for me
>
>
> regards
> pritpal
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