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Posting Period Problem

Hi all,

In my Scenario, we have purchase order created on 28th Nov, but goods received on 5th decmber. Since the Period Nov is closed, the posting is to be done in the Dec period. But there is an exchange difference between these two dates and further rises differences in the Invoice amount and payment dates as we are posting the goods on 1st decmber.

Kindly let e know the way to handle this situation.

thanks & regards

Chaitanya Rayaprolu

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 10, 2008 at 12:37 PM

    Your Current period is December, In MM you can post in the previous period also.

    Go to MMRV trxn and allow posting in previous period...

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 10, 2008 at 01:40 PM

    Hi

    Difference in currency will arise if you have maintained the new exchange rates in the month of the Dec.

    If the exchange are not maintained then there will not be the changes in the exchange rates as the system will be picking the last exchange rate.

    Otherwise you can do one thing go to the PO make the EXchange rate( Nov exchange rate ) as fixed then the system will copy the details from the PO and you can post the invoice .

    Regards

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  • Posted on Feb 26, 2009 at 05:16 AM

    thank you

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