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Posting Period in MIRO

Hi All,

In our PRD system our FI period is opened from 01/2012 (Apr'2011) to 03/2012 (Jun'2011) and MM period is opened for only 03/2012 (Jun'2011) for Company code 4100. But when we try to post a MIRO in May'2011 it is showing a message "Allowed Posting Periods : 03 2012 / 12 2011". Our query is why it is showing 12 2011.

In transaction MMRV Current period maintained is 03 2012 and last period in previous year is 12 2011.We are trying to post the miro with posting date as 31.05.2011.

Please advice.

Regards and thanks,

Manan Gupta

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