Movement Type Posting Error In Delivery

After creating the delivery, I could not proceed with the Post goods issue. When I click the post goods issue, the bottom message says posting period possible for 2006/6 and 2006/7 for company code."CO-code".

See there is may be two kind of problem:

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. *-- Shambhu

I have created the outbound delivery and have done PGI & made factory invoice but when I try to make the final invoice , it is not allowing to make the final invoice.S ystem is showing the error "Delivery type ZINC cannot be invoiced with billing type F2 ".

Just go to sales Document Type (VOV8), Check for Sales Order - > Delivery Type -> Billing type assignment and correct accordingly. *-- Ratnakar

While creating material stock, I am getting an error " Posting Period003 2007 is not open". I have tried all MMPV, OB52, OMSY but still stock is not creating.

You go to assign plant to company code and there you de-assign and save it. IMG/ENTERPRISE STRUCTURE/ASSIGNMENT/LOG GENERAL/ ASSIGN PLANT TO CO CODE.

Now you go to /NOMSY and go to position give company code then change the year to 2007 and pd to 03(now March month)and save it.

Now, again you assign your plant to company code and save it.

Then do your work, everything will be ok.