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Hi Seema,
You can do that only in FI; it's no possible to post an invoice in previuos
year through MM.
| | | ---------------Original Message---------------
From: seema shaha
Sent: Friday, September 30, 2011 4:44 AM
Subject: Allowed Posting Periods
Hi Nazia & Srivalli,
Thanks,
Actually it is back date posting problem we have same GRN those complete in fiscal year 2010 and it's MIRO posting is pending.
Now we are preparing the Final account from system that's why we have to clear all open item. That's why we try to post the posting in back date.
In development system before the some year in 2006 and 2007 back date posting is done and client said they also make the back posting in system before the upgrade we are recently upgrade the system from 4.7 to 6.0.
Client force me.
Before the upgrade they told me they reverse also MIRO in back date (any year also)
Now system not done .
Please help me.
Regards,
Seema |
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