Changing the acconting period

[Former Member]

Hi All,

One of my company codes is showing

Current accounting period 09

and previous period as 08

I want to change the same to

current period 11

previous to 10

So that I can post he invoices in the same.

please let me know the step wise procedure.

[Garcia]

OB52

Cheers

[Former Member]

If your task of "post invoices" is purely financial and does not involve movement types, check with FI - the accounting periods allow posting to the GL separately from MMPV. MMPV is required for movement of materials.

[Former Member]

Hi Nilesh,

Using MMPV you need to close the Accounting periods One-by-one.In your scenario you will enter period 10 and Fiscal year 2007 and execute. Check MMRV to see if the periods have changed. If successful repeat process for period 11.

If this does not work transaction MMPI is available. You will need to input a parameter into your user settings, I am not sure exactly what it is but will find it if you search MMPI in the forums. Enter in todays date against the parameter and enter the same date in MMPI.

However it is advised not to use MMPI in the live system.i have only ever used in the development clients.

Let me know how you get on.

Micheal

[Former Member]

Hi

Try MMPV to close period

Yuvraj

[Former Member]

I tried MMPV to close period. Checked in MMRV but it is not showing any change over there.