Problem while posting goods thru MB1C

Dear Friends,
Iam practising in IDES. While posting goods thru t.code MB1C, iam encountering 2 error messages.
1. Posting only possible in 4/2008 & 5/2008 periods only.
2. Posting period 005/2008 is not open.
I believe there are few MM settings to be done for this,.Kindly help in this reg.
Points assured
KrIshna C

Hi,
Use the T code: MMPV
give your company code and year
select open and close periods
execute
it will close for that month
keep repeating those steps until you reach your current period
this should solve your problem
Award points if you find this info useful
Regards
saprules.

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Runtime error while posting goods in MB1C

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When in MB1C i am trying to post goods.While saving i got message 49 number ranges should be defined.I done it clear in FBN1.So when i am saving posting goods i am getting runtime dump error.So how can i solve this problem
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Please Ensure you have Maintained No ranges in FBN1 & OMBT.
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Error while posting goods in MB1C

Hi All
I am trying post goods mvt type 561 in t-code   'mb1c'   . I am geting an error message saying:<b>Field selection for movement type 561 / acct 799999 differs for Vendor goods
movement (014) Message no. M7093. </b>   I am sure that there is some FI configuration
is missing. Please guide to setup FI side configuration for this issue.
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Prasead K

hi prasad,
try TCODE:OMWB
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Message was edited by:
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the path is as follows
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chandrasekhar.

Hi chandrasekhar,
pls post some infos:
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Hi
how to open finace period in OB52 for period for 002/2009 as am getting error while posting in MB1c the error which am getting are period 002/2009 is not open for account type s and G/L 799999.
Kindly help.
Thanx.

Hi Mukesh
In OB52, you dont specify the GL account, you just open periods for the sub modules within FI.
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hi ,
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Hi,
Please help me with the following problem..
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Use the MMPV transaction to check your current period. Since you have transactions already done you need to do closing for every month.
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GR Value is not matching with PO Value while posting good receipt.

Hi Experts,
My client has raised the PO with accounts assignment category K (COST CENTRE) with material description.
but he has received invoice receipt before good receipt.while invoice receipt he has entered wrong value for some qty as per PO intially and cancelled that wrong entry.
I have gone through original & cancelled invoice document accounting entries. below is entries:
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Vendor account: Credited
during cancelling the above document it should be vendor acc is debited and GR/IR account is credited but in the system below entries taken place
Cancelled invoice document accounting entries:
Vendor account : Debited
GR/IR Account : Credited
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Why consumption acc taken place here. pls help what are the possibilitis....
these entries affecting good receipt value means while taking goods receipt for some qty out of full qty value is not matching with PO value.
but while cancelling the GR documents system taking correct values as per PO. Please help.
Kindly help in this regards
Regards
Mohan

Hi,
Check the Credit Memo document whether G/L tab is there & whether any G/L account is entered ?
I think instead of cancelling the MIRO document they might have posted a vendor credit memo manually by specifying a consumption GL.
Thanks & Regards,

Problem while posting goods thru MB1C

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