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Apr 08, 2010 at 08:35 AM

MIRO Posting in a period not yet open

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Hi Friends,

We experienced an unusual behavior of the system when posting MIRO. Now we have not opened the current period in MM to facilitate pending transactions of previous fiscal year . Hence the period 12/2009 & 11/2009 (ie February & March 2010) is open . But it is seen that one MIRO against a PO could be posted giving posting date as 7.4.2010 & Document date as 31.3.2010.How it is possible when no other MM transactions are not allowed . Even we tried to do MIRO for another PO but it is not allowing .How it allowed to post the invoice in a posting date which is not yet open .This is to indicate here that our FI period of the current month is open .

Please give your views on this .

Dhruba