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How to post in March 2008 ?

Former Member
0 Kudos

Hi,

Fiscal yr var is V3 - Apr - Mar.

Special period 13-16.

Now the period is 3 -June 2009 .So i have open the period.

But i have closed period 12 2009. -March 2009.

But now i want to post some pending entries in Mar 2009.

Then how to post the entry in Mar 2008 ?

What will be the status in OB52 to post in Mar 2008 ?

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,,

U can post for March-2009 which u have pending entries for the fiscal year

in OB52 u have to mentain like this 12 2008 to 3 2009 and 12 2008 to 3 2009

after that u have to do carry farward balancess again

Regards,

R.N.Reddy

former_member182098
Active Contributor
0 Kudos

Hello,

If you want to post in a period, you need to open the period in OB52 and post it.

But, make sure you have not doing this in Production. It is NOT RECOMMENDED to post the same in production system. You should not open the period which is already closed.

Regards,

Ravi

Former Member
0 Kudos

Actualy my period position is

Frm prd Yr to prd yr

12 2009 3 2009

I open the period 12 for march yr end Auditing entris.

But i want to close 1 apr, 2 may.

Suppose i close 12/1/2 period , then how to post in Mar 2008?

former_member182098
Active Contributor
0 Kudos

Hello,

Hope you have the special periods in place.

You should not close period 12. But, you should close special periods for closing purpose.

Special Periods from 13 to 16 open for last year.

This year you open for the current period.

Regards,

Ravi