System is allowing us to post the migo for 29/02/2012. But i can post the migo till 28/02/2012.We can post the finance documents for 29/12/2012.
- Check in OMSY what's the current period and it should be previous periods.
- check in OM29 whether you use variant period(calendar year starts from April - MArch)
also check this link http://scn.sap.com/docs/DOC-24442
In general, I understand you're using some testing system so you've to check all the FI settings related to periods.
1st check your fiscal year variant for your company code in t.code: OBY6 and also check *posting period variant for your company code.
Now check in MM side in t.code: MMRV and see which period is open for your company code and back posting is allowed or not.
Now also check in FI side in t.code: OB52 and check your *posting period variant and see which periods are open in account types A, K, D,M, S and specially Account Type “+” which stands for valid for all accounts type.
Bij u K