MM period closing/initializing - Fiscal year change

[ravi_sirigiri]

Hello,

Can anyone provide an information regarding the MM period closing (MMPV) when the first period of the new fiscal year is to be opend.

The requirement: new fiscal year required - Oct 2013 - Ser 2014 & so on.

Current fiscal year is equal to calender year.

We have changed the fiscal year variant and maintained 2013 as shortened fiscal year (Jan(01) - Sep (09)).

On first october how should I perform MM period closing? On 30st sep the current period/previous period would be 09-2013/08-2013.

How can I skip 10-2013 to 12-2013 while executing MMPV transaction, my sysem does not allow me to open 01/2014 diectly with MMPV.

Can anyone provide the solution to this problem.

Thanks

[Former Member]

This message was moderated.

[Former Member]

Hi Ravi

You should close the period 10, 11 and 12 on 30 sep. so after that you can go for period 1 of 2014.

For not to post the data in 12 period of 2013 you can use MMRV.

Regards

Abhishek Jain

[Former Member]

Hi,

     You cant skip MM periods. Please close the MM periods 10-2013 to 12-2013 one by one then only you can open 01.2014...

[Former Member]

Daer Ravi,

You cant skip 10-2013 to 12-2013. Please close the MM period 10 -12 2013 and open new period..

[ravi_sirigiri]

In that case, the previous period would be 12/2013 and the system will allow posting in that period which shoudl not be happening since 2013 is the shortened year with 9 periods.