Hi friends
I am in SD. I am trying to create stock for newly created material, movement type 561. system give error Period 001/2010 is not open for account type S and G/L 799999.
I use the T. Code OB52, i am confuse which combination i.e. variant, A, from Account, To Account, from per. 1 Year, To period, Year, from per. 2 year, To Period, Year, I should choose, can some one send me detail reply and solution which may display after this t. code OB52. I also have questin which movement type i should use.
Using T.Code MMPV, i have created new period (from company code 1000, To Company code 1000, period 01, Fiscal Year 1020.
I was reading previous solution, one of them was i should close period 2009. I tried to do this using using MMPV, i entered fiscal year 2009. Error display The specified year 2009 is not the current calender year.
Thanks
Raj