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author's profile photo Former Member
Former Member

ACCOUNT DETERMINATION

HI,

here i make PO against that GR and MIRO is done.

after MIRO when i have checked the accounting documents.

there is 2 accounting documents

1.accounting document in which vendor account gets credited

2.accounting document in which invetory account get debited and gain and loss revaluation account gets credited

MIRO is posted in date of 31/03/2008 in fiscal year 2007.

but accounting document no.1 goes in year 2007 and no.2 goes into 2008.

why this happen when i had posted MIRO in fisacl year 2007?

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 10, 2008 at 01:29 PM

    Hi

    The reason of trigerring two accounting documents is the Finance periods not being open for all the Account types.

    Please award points if useful.

    Thanks & Regards

    Kishore

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 10, 2008 at 02:33 PM

    In OB52 Trxn,

    Check which periods are in 2007 & 2008

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