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.