MM period

Dear All,

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

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MM Previous period | MM Current Period | FI Period |

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2 period 2010. 3 period 2010 3 period 2010

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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?

Regards,

Zubin

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