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Re: [sap-acct] Miro reversal

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Posted by Nazia (SAP FICO Consultant)
on Sep 30 at 4:40 AM
Hi,

You have check your open & close posting period of MM
Check Open Period - OMSY
Change Posting Period - MMPV.

You have to reopen your Posting Period... which is already closed

---------------Original Message---------------
From: seema shaha
Sent: Friday, September 30, 2011 4:27 AM
Subject: Miro reversal

Hi,

I am facing error massage at the time of MR8M *Allowed posting periods: 06 2011 / 05 2011 / 12 2010 for company code and date 13.08.2007*

How to reverse it is back date reverse posting.


Regards,
seema
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