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author's profile photo Former Member
Former Member

allow posting to previous period (Backposting) in MM period close

Posted on Aug 02, 2007 at 09:29 AM 419 Views

Hi,

Does anyone know the implications/consequences of allowing posting to previous period (Backposting) when doing MM period closing?

Thanks.

FIN (Finance)
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2 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Aug 02, 2007 at 09:37 AM

    Hi

    you can post in the current/previous period only in case MM

    Check the Tcode MMRV

    or

    OMSY check the previous period is allowed or not

    Thanks

    Ansuman

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  • author's profile photo Someswara Rao Perla
    Someswara Rao Perla
    Posted on Aug 02, 2007 at 09:46 AM

    Hi Irene,

    We need to close posting period in MM module to allow posting in new posting period. However, if there are still some transactions need to be posted for the just closed period, we allow posting for closed period as well.

    However, we can allow postings only for one previous period in MM. We can't post to earlier posting periods.

    After all the transactions get posted in initial days of new posting period, we can close previous posting period in FI. Automatically system will not allow posting for MM transactions that has financial implication.

    Hope this helps

    Cheers,

    Som

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