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Former Member
Jun 15, 2009 at 07:11 AM

Excise Utilization > MM Period > FI period

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Dear Experts ,

Kindly tell me if it is ok if the utilization can be posted irrespective of the current MM Period ?

Utilization posts an accounting document & Hence the FI period should be open for the posting date

of the utilization activity.

BUT

if the MM Period is not open ... even then the system allows the posting .

IS IT CORRECT ?

Is it required to have both the MM & FI periods open of utilization ??

Regards

Anis