Back date posting disallowed in MMRV, is it possible for Finance

[Former Member]

Hi Team,

If Back date posting disallowed in MMRV, is it possible for Finance to take Modvat and Invoice verification. The FI period is open.

Please revert back as early as possible.

Best Regards,

[srinivasa_maruvada]

If Back date posting disallowed in MMRV, it is not possible for Finance to take Modvat and Invoice verification even though FI period is open. Since IV itself not allowed in back date , FI documents will not be generated in previous period. However you can generate IV in current period and get Modvat in current period through FI posting in current period.

[eduardo_hinojosa]

Hi

For invoice verification, please, see SAP Note 915554 - MIRO/MR11: Previous period the same as previous year

I hope this helps you

Regards

Eduardo

[narasimhulu_konnipati]

Yes you can,

Go to OB52 and open the period which you want to post.

Be careful when you are opening, it should be closed for regular users and allowed for auhorized users.

Thanks