Answer Posted / hannah
Hi,
Maybe your system installed in back date so check actual
movement date. in T-Code MB1C What actual movement date you
used for PG Received into your plant.
Secondly, for assigning a posting period do the following
T-Code OB52
("please check your Company Code is assign to which Varriant
T-code OBBP")
Customizing => Financial Accounting => Financial Global
Setting => Document => Posting Period => Open and Close
Posting Period, and Update your Posting Period as you desire
=> Open and Close Posting Period, and Update your Posting
Period as you desire.
Thank you.
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