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Posting only possible in periods 2022/03 and 0000/00 in company code K100?

11,938

I have changed the date for mmpv but not effected in mmrv?

How can i change for this Dates?

Accepted Solutions (1)

Accepted Solutions (1)

former_member793205
Discoverer

Hello, please check t code OB52 and maintain the posting period.

0 Kudos

Yes i have maintained

now also am facing same issue

Answers (4)

Answers (4)

soumitra_bera2
Explorer
0 Kudos

First check MMRV then MMPV

former_member793205
Discoverer
0 Kudos

the issue can be fiscal year variant which you can refer K4., for fiscal year variant.

for that, first assign fiscal yr variant to controlling area (TCODE- OX06) and then assign controlling area to cocd.

Additional to that

please check TCODE- OB29 and review fiscal year variant for the current year is maintain corevtly or not.

former_member793205
Discoverer
0 Kudos

Hello, can you share the screenshot of TCode OMSY and also have a look on this particular link - https://answers.sap.com/answers/2458735/view.html where he mentioned to review some configuration.

hope this help.

0 Kudos

PFA

Can you check this

jpfriends079
Active Contributor

Hello Raja Kolli,

Please don't use "answer" for adding "comments" to the response or reply to your question. There is a fair chance that the respondent might not get your comments or subsequent queries/concerns.

Thanks
JP
SAP Community Moderator

0 Kudos

Hi ANN Prakash

Kartik_Dua
Contributor
0 Kudos

Agreed, please go into transaction code OB52 for the company code you are trying to do the GR for. Update the dates there and come back and to do the GR, it should go through. OB52 is company code (variant) specific, so if you planning to do GR on other company codes too, please update dates for all.

Thank you.

Kartik