Skip to Content
0
Former Member
Nov 30, 2006 at 11:44 AM

PERIOD CLOSING

159 Views

Hi,

We settle the orders and the reconciliation is done between FI and COPA, and after a few days, again the end users is making positng with the back dates, which brings the diff in the reconciliations and problem in settlements.

We thought of Closing the Posting periods (but in mgnt case they want the periods to be reopened incase if needed).

As there is no probs and the procedure is also ok for Closing and Reopening of Posting periods in FI & COPA any number of times, i want to know the effect of period closing in MM- closing is done in MMPV and Reset is done in OMSY. IS IT ADVISABLE TO RESET THE POSITNG PERIODS IN MM.

THNX,

MAK