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V S

Starnge issue with posting periods

Hi All,

I am facing a strange issue with posting periods....

When I go to OMSY i can see that periods 10 & 9 are open. the I go to MMPV and close periods. Again when I go back into OMSY I can see that now periods 11 & 10 are open. But after sometime when I try to do invoice posting I get the error that posting only possible in periods 10 & 9. I checked in OMSY and it now shows that periods 10 & 9 are open!!

I have closed periods using MMPV atleast 5 times now....I really fail to understand why or how the periods are changing in OMSY?

Regards,

V S

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5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 06, 2009 at 09:32 AM

    OMSY MM view on company code

    MMRV Allow posting to previous period

    mmpv Close period for material master record

    Regards

    Vijayesh V V

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 06, 2009 at 09:36 AM

    OMSY is for accounting/financial documents.

    MMPV is for mm posting peiods.

    If you changed MMPV then go and check at MMRV

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 06, 2009 at 10:14 AM

    Hi,

    Check in MARV table, if it is still open, while close the period in MMPV, check you are getting message as "Period closed log issued"

    Regards,

    Prabu

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  • Posted on Nov 06, 2009 at 12:52 PM

    In other words MM cares about MMPV to close a period and finance does this job with OB52.

    And once both paries have done their work you will not longer see a difference

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  • Posted on Nov 26, 2009 at 06:53 AM

    very starnge issue....but we have moced to the next environ ment now...

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