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Former Member
Feb 12, 2008 at 05:11 PM

Posting to last period in previous year

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Hi all,

I am having an issue regarding posting goods receipts to period 12/2007. Since we had go-live in the beginning of 2008, this is necessary for us to value previous stock.

I am now trying to post with Posting date = 31.12.2007, but the system returns an error message: "Posting only possible in periods 2008/02 and 2008/01".

In tcode MMRV, I am shown the following information:

Current period 02 2008

Previous period 01 2008

Last period in prev.year 12 2007

"Allow posting to previous per." is checked.

As is, shouldn't the system allow me to post to the last period of the previous year (12/2007), as it does to the previous period of the current year?

Thanks in advance for any help.

Best regards,

Joã