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Former Member
Oct 20, 2009 at 06:37 AM

Current Posting Period Rollback

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Hi All,

For my company code the Posting period needs to be as follows:

Current Period: 07-2009

Previous Period: 06-2009

But when I check the posting period for my company in MMRV, it shows some FUTURE periods like this:

Current Period: 11-2009

Previous Period: 10-2009

To have all posting functionalities happen correctly, the current set period needs to be rolled back to 07-2009 from 11-2009, otherwise it's not allowing me to post anything in Sales and Distribution. I know this has something to do in FI, but still I'm looking for a concrete solution.

Thanks in advance.