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