Impact of MM period closed wrongly
We have closed the Current period 05 wrongly and the period 06 is opened. If we make the allow back posting to the previous period in MMRV. The system will allow us to post in period 05. But again we will remove the allow back posting in MMRV once 06 period get opened actually.Now for these two days will it be any impact on business wise when posting GR and invoice. All the materials are consumption material. Kindly suggest your opinion.
Note : Subject line is changed according to problem description.
Edited by: Jeyakanthan A on Jun 8, 2011 4:22 PM
Rafael Zaragatzky replied
I don't see a problem if you only have consumption materials - the transactions are carried over to period 6. Only price changes in previous period are problematic, since the system assumes only the price of the previous period to be changed and leaves the valuation price of period 6 unchanged.