ML Post Closing Error

[Former Member]

Hi Experts,

I am facing an issue while doing ML Post Closing and It came to know that MM period open issue for next period.

Actually I ran ML Post Closing with out open the next MM period.

But while doing ML Post Closing MM Period automatically changed from current period to next period i.e from 11/2013 to 12/2013 when I check the MMRV T.code for MM Periods --> how to over come this issue ?

I am doing first time ML month end activities after I ran all normal month activities with smoothly.

I heard that without post closing previous period in ML current period won't get smoothly -->  If this is the issue how can we go for First time ML Month End Activities ?

Is there any alternative solution or any precautions steps missing ?

Thanks in Advance.

Regards,

Bhaskar K

[former_member418595]

Hello Bhaskar,

please share some screens with us. My email is jbasile007@hotmail.com