Error@ "Period 006/2010 is not open for account type S and G/L 893025". Dear experts I have tried changing posting periods. but i m not able to solve this error..i tried in ob52 but don't no how to do. can anyone plese tell how to do it so i can post stock.

2 Answers  

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After final settlement in Rebate What are the documents updated?

3 Answers   TCS,

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Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?

0 Answers  

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In a firm, sales manager is authorised to give 10% discount & sales rep is authorised to give 5% discount. how to configure it in sales order?

2 Answers  

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Is there any control for credit check in pricing procedure?

1 Answers   NNN, PWC,

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what is baseline and final configuration. at which steop we perform it.

8 Answers   Cognizant,

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Which organizational units do you create in SD module?

1 Answers  

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When I am trying to deliver an order created, it gives an error "Material not defined for sales from Spain" What is the issue?

3 Answers  

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While creating a sales order i va01,if u will give of sales document type and give sales area and press enter. whenthe screen will come with sold to party, if u will not give sole to party ,system will search for what to ful fill that place.

5 Answers   Keane India Ltd,

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What are the settings to configure for an SD consultant to PGI document....and how is that relevant to generate accounting documents?

5 Answers   Satyam,

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Explain how you can include condition type in the pricing procedure?

0 Answers  

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I have 20 different customers I want to use PR00 Rs.100 for first 10 customers and Rs.20 for next 10 customers. How do u configure.

4 Answers   Satyam,

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