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Former Member
Jun 26, 2009 at 05:23 AM

MM period


Dear All,

I have one query regarding MM period. Suppose following is the Period detail.


MM Previous period | MM Current Period | FI Period |


2 period 2010. 3 period 2010 3 period 2010


Now I am not allowing back dated entry. Means user will not able to do MIGO or MIRO in 2 period 2010. User will only be able to do transaction in 3 period 2010.

Now if I open 4 period 2010 in MM and FI period will be 3 period 2010 only.

So what is happening here user is not able to do any MM transaction in 3 period 2010. But if I want to allow user to do MIRO (invoice verification) in 3 period 2010 so how it is possible? User will only be able to do MIRO not MIGO so what is option for it?



Edited by: zubin on Jun 26, 2009 7:24 AM